| 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 | 73億 | 77億 +4.6% | 83億 +8.4% | 83億 -0.3% | 58億 -29.9% | 59億 +2.0% | 71億 +20.2% | 76億 +7.3% | 82億 +8.0% | 86億 +5.0% | 89億 +2.8% |
| 営業利益 | 4億 | 3億 -30.4% | 3億 -4.0% | 2億 -29.1% | -6億 -420.3% | -3億 +47.0% | 2億 +149.0% | 2億 +39.9% | 3億 +12.3% | 4百万 -98.5% | 66百万 +1550.0% |
| 純利益 | 6億 | 2億 -58.1% | 2億 -11.4% | 1億 -48.6% | -6億 -699.1% | -2億 +74.0% | 65百万 +138.7% | 2億 +146.2% | 2億 +47.5% | 60百万 -74.6% | 93百万 +55.0% |
| EPS | 190.26 | 80.99 -57.4% | 71.02 -12.3% | 36.64 -48.4% | -221.64 -704.9% | -57.7 +74.0% | 22.28 +138.6% | 54.85 +146.2% | 80.49 +46.7% | 20.46 -74.6% | 31.713 +55.0% |
| 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 | 68.4% | 77.2% | 78.9% | 79.0% | 63.6% | 62.1% | 68.7% | 58.8% | 66.2% | 67.9% |
| 負債対総資産比率 | 30.8% | 21.9% | 20.0% | 21.0% | 36.4% | 37.9% | 31.3% | 41.3% | 33.9% | 32.1% |
| DEレシオ | 0.45倍 | 0.28倍 | 0.25倍 | 0.27倍 | 0.57倍 | 0.61倍 | 0.46倍 | 0.70倍 | 0.51倍 | 0.47倍 |
| 総資産回転率 | 1.46倍 | 1.47倍 | 1.58倍 | 1.59倍 | 1.09倍 | 1.16倍 | 1.52倍 | 1.32倍 | 1.48倍 | 1.54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）。