| 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 | 159億 | 154億 -3.2% | 155億 +0.4% | 157億 +1.8% | 132億 -16.0% | 141億 +6.5% | 170億 +20.9% | 167億 -1.8% | 169億 +1.0% | 164億 -2.6% | 165億 +0.3% |
| 営業利益 | 76百万 | 84百万 +10.5% | 1億 +29.8% | 2億 +41.3% | 4百万 -97.4% | 4百万 +0.0% | 2億 +3725.0% | 94百万 -38.6% | -10百万 -110.6% | -30百万 -200.0% | 70百万 +333.3% |
| 純利益 | 86百万 | 1億 +39.5% | 2億 +33.3% | 1億 -35.6% | 39百万 -62.1% | 2億 +338.5% | 1億 -40.9% | 58百万 -42.6% | 28百万 -51.7% | 37百万 +32.1% | 65百万 +75.7% |
| EPS | 129.6 | 181.2 +39.8% | 241.78 +33.4% | 154.87 -35.9% | 58.8 -62.0% | 256.47 +336.2% | 151.18 -41.1% | 87.29 -42.3% | 41.45 -52.5% | 55.9 +34.9% | 97.175 +73.8% |
| 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 | 36.2% | 36.6% | 36.6% | 39.6% | 41.4% | 38.1% | 37.6% | 39.9% | 40.9% | 41.7% |
| 負債対総資産比率 | 63.8% | 63.4% | 63.4% | 60.4% | 58.6% | 61.9% | 62.4% | 60.1% | 59.0% | 58.3% |
| DEレシオ | 1.77倍 | 1.73倍 | 1.73倍 | 1.53倍 | 1.42倍 | 1.63倍 | 1.66倍 | 1.51倍 | 1.44倍 | 1.40倍 |
| 総資産回転率 | 1.78倍 | 1.70倍 | 1.64倍 | 1.79倍 | 1.56倍 | 1.45倍 | 1.67倍 | 1.68倍 | 1.77倍 | 1.73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）。