| 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 | 312億 | 323億 +3.4% | 336億 +4.0% | 363億 +8.1% | 416億 +14.6% | 409億 -1.8% | 381億 -6.8% | 364億 -4.5% | 366億 +0.5% | 355億 -3.0% | 362億 +2.1% |
| 営業利益 | 8億 | 10億 +14.0% | 13億 +39.2% | 17億 +30.6% | 32億 +80.8% | 24億 -24.6% | 13億 -45.5% | -15億 -213.2% | 5億 +136.6% | 5億 -1.7% | 6億 +4.0% |
| 純利益 | 2億 | 4億 +140.5% | 7億 +65.9% | 10億 +47.1% | 18億 +76.8% | -2億 -109.9% | 7億 +492.1% | -52億 -852.0% | 5億 +109.9% | 3億 -40.7% | 3億 +4.2% |
| EPS | 23.56 | 58.11 +146.6% | 97.69 +68.1% | 145.39 +48.8% | 258.24 +77.6% | -25.59 -109.9% | 95.74 +474.1% | -699.98 -831.1% | 69.53 +109.9% | 41.25 -40.7% | 43.109 +4.5% |
| 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 | 22.9% | 23.9% | 26.4% | 29.1% | 34.1% | 35.4% | 37.6% | 23.9% | 25.1% | 26.9% |
| 負債対総資産比率 | 77.0% | 76.0% | 73.4% | 70.6% | 65.7% | 64.5% | 62.3% | 75.9% | 74.6% | 72.8% |
| DEレシオ | 3.35倍 | 3.16倍 | 2.76倍 | 2.41倍 | 1.91倍 | 1.82倍 | 1.65倍 | 3.15倍 | 2.94倍 | 2.67倍 |
| 総資産回転率 | 1.19倍 | 1.23倍 | 1.29倍 | 1.33倍 | 1.44倍 | 1.48倍 | 1.29倍 | 1.43倍 | 1.51倍 | 1.42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）。