| 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 | 441億 | 439億 -0.3% | 435億 -0.9% | 424億 -2.6% | 482億 +13.7% | 461億 -4.3% | 450億 -2.5% | 447億 -0.7% | 444億 -0.6% | 430億 -3.0% | 440億 +2.2% |
| 営業利益 | 6億 | 4億 -28.1% | 15百万 -96.4% | 3億 +1840.0% | 23億 +683.2% | 12億 -45.9% | 9億 -26.5% | 3億 -64.8% | 5億 +48.0% | 2億 -49.6% | 4億 +76.5% |
| 純利益 | 2億 | 2億 -13.4% | -8百万 -103.9% | 86百万 +1175.0% | 14億 +1495.3% | 6億 -55.8% | 4億 -37.0% | 2億 -50.8% | 2億 -19.1% | -4億 -337.5% | 2億 +141.6% |
| EPS | 29.6 | 25.65 -13.3% | -1.04 -104.1% | 10.77 +1135.6% | 170.18 +1480.1% | 74.96 -56.0% | 47.16 -37.1% | 23.29 -50.6% | 18.82 -19.2% | -44.55 -336.7% | 18.536 +141.6% |
| 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 | 31.1% | 31.3% | 29.7% | 29.7% | 33.9% | 36.0% | 33.6% | 33.3% | 33.3% | 30.5% |
| 負債対総資産比率 | 68.9% | 68.7% | 70.3% | 70.3% | 66.1% | 64.0% | 66.4% | 66.7% | 66.7% | 69.5% |
| DEレシオ | 2.22倍 | 2.20倍 | 2.36倍 | 2.36倍 | 1.95倍 | 1.78倍 | 1.98倍 | 2.00倍 | 2.01倍 | 2.28倍 |
| 総資産回転率 | 1.29倍 | 1.28倍 | 1.22倍 | 1.19倍 | 1.37倍 | 1.33倍 | 1.19倍 | 1.16倍 | 1.14倍 | 1.04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）。