| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 438億 | 457億 +4.2% | 469億 +2.7% | 473億 +0.7% | 340億 -28.0% | 339億 -0.4% | 377億 +11.2% | 402億 +6.6% | 438億 +8.9% | 451億 +2.9% | 473億 +4.9% |
| 営業利益 | 33億 | 28億 -14.0% | 24億 -15.3% | 16億 -35.1% | -54億 -447.7% | -15億 +72.9% | -3億 +80.1% | 10億 +443.8% | 17億 +68.7% | 14億 -16.3% | 22億 +55.1% |
| 純利益 | 16億 | 13億 -17.7% | 8億 -37.2% | -2億 -125.1% | -87億 -4064.8% | 9億 +110.8% | -4億 -142.7% | 8億 +286.6% | 10億 +28.7% | 17億 +78.4% | 12億 -30.5% |
| EPS | 73.26 | 53.6 -26.8% | 33.58 -37.4% | -8.46 -125.2% | -351.31 -4052.6% | 37.11 +110.6% | -15.56 -141.9% | 29.03 +286.6% | 37.38 +28.8% | 66.67 +78.4% | 46.373 -30.4% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.3% | 62.6% | 59.0% | 54.7% | 26.8% | 36.6% | 41.3% | 44.8% | 46.7% | 48.9% |
| 負債対総資産比率 | 42.7% | 37.3% | 40.9% | 45.2% | 73.1% | 63.3% | 58.7% | 55.2% | 53.3% | 51.1% |
| DEレシオ | 0.75倍 | 0.60倍 | 0.69倍 | 0.83倍 | 2.72倍 | 1.72倍 | 1.42倍 | 1.23倍 | 1.14倍 | 1.04倍 |
| 総資産回転率 | 1.32倍 | 1.44倍 | 1.45倍 | 1.40倍 | 0.95倍 | 0.99倍 | 1.31倍 | 1.40倍 | 1.50倍 | 1.45倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。