| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 108億 | 109億 +0.7% | 109億 -0.1% | 110億 +0.5% | 110億 +0.4% | 130億 +18.1% | 129億 -0.8% | 142億 +9.7% | 138億 -2.7% | 147億 +6.9% | 145億 -1.5% |
| 営業利益 | 8億 | 8億 +6.6% | 4億 -47.4% | 6億 +40.0% | 6億 +3.7% | 13億 +105.3% | 11億 -16.7% | 12億 +17.3% | 12億 -5.6% | 15億 +23.9% | 13億 -12.3% |
| 純利益 | 5億 | 6億 +14.1% | 3億 -44.3% | 4億 +36.6% | 5億 +6.6% | 9億 +93.3% | 8億 -15.3% | 9億 +17.8% | 8億 -7.2% | 10億 +25.5% | 9億 -11.8% |
| EPS | 195.38 | 222.64 +14.0% | 124.14 -44.2% | 171.81 +38.4% | 185.59 +8.0% | 365.8 +97.1% | 312.19 -14.7% | 365 +16.9% | 339.09 -7.1% | 425.54 +25.5% | 375.15 -11.8% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.9% | 67.9% | 68.0% | 66.4% | 67.3% | 66.2% | 70.4% | 70.1% | 73.3% | 71.9% |
| 負債対総資産比率 | 32.1% | 32.1% | 32.0% | 33.6% | 32.7% | 33.8% | 29.6% | 29.9% | 26.8% | 28.1% |
| DEレシオ | 0.47倍 | 0.47倍 | 0.47倍 | 0.51倍 | 0.48倍 | 0.51倍 | 0.42倍 | 0.43倍 | 0.37倍 | 0.39倍 |
| 総資産回転率 | 1.09倍 | 1.04倍 | 1.03倍 | 1.02倍 | 1.04倍 | 1.16倍 | 1.19倍 | 1.24倍 | 1.22倍 | 1.21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）。