| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 125億 | 134億 +7.3% | 144億 +7.4% | 140億 -2.8% | 130億 -7.0% | 161億 +23.7% | 184億 +14.3% | 146億 -20.4% | 137億 -6.2% | 134億 -2.5% | 145億 +8.3% |
| 営業利益 | 2億 | 3億 +75.8% | 4億 +30.8% | 3億 -39.0% | 2億 -31.6% | 5億 +162.4% | 5億 +12.3% | 5億 -5.3% | 5億 +5.6% | 4億 -20.4% | 5億 +17.0% |
| 純利益 | 2億 | 3億 +100.7% | 4億 +17.6% | 2億 -55.4% | 3億 +101.2% | 4億 +10.5% | 4億 +23.5% | 5億 +15.8% | 4億 -15.0% | 4億 -8.7% | 4億 +0.8% |
| EPS | 129.7 | 262.19 +102.2% | 309.72 +18.1% | 138.65 -55.2% | 277.56 +100.2% | 305.94 +10.2% | 375.07 +22.6% | 431.03 +14.9% | 364.26 -15.5% | 331.24 -9.1% | 334.783 +1.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 19.3% | 23.3% | 25.9% | 22.6% | 26.5% | 27.4% | 31.3% | 35.6% | 38.7% | 43.3% |
| 負債対総資産比率 | 80.7% | 76.7% | 74.1% | 77.4% | 73.5% | 72.6% | 68.7% | 64.4% | 61.3% | 56.7% |
| DEレシオ | 4.18倍 | 3.30倍 | 2.86倍 | 3.43倍 | 2.77倍 | 2.65倍 | 2.20倍 | 1.81倍 | 1.59倍 | 1.31倍 |
| 総資産回転率 | 1.21倍 | 1.36倍 | 1.45倍 | 1.24倍 | 1.12倍 | 1.27倍 | 1.44倍 | 1.13倍 | 1.09倍 | 1.03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）。