| 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 | 355億 | 350億 -1.3% | 361億 +3.1% | 340億 -5.8% | 322億 -5.2% | 348億 +7.9% | 398億 +14.5% | 429億 +7.8% | 454億 +5.7% | 471億 +3.7% | 470億 -0.1% |
| 営業利益 | 26億 | 25億 -4.3% | 29億 +17.2% | 24億 -17.8% | 25億 +5.7% | 24億 -3.0% | 34億 +39.2% | 37億 +10.0% | 41億 +10.8% | 38億 -8.1% | 35億 -7.4% |
| 純利益 | 17億 | 24億 +37.5% | 19億 -18.9% | 12億 -36.4% | 17億 +36.3% | 16億 -2.2% | 24億 +43.9% | 26億 +9.3% | 29億 +13.4% | 26億 -10.1% | 25億 -7.4% |
| EPS | 90.45 | 124.37 +37.5% | 100.82 -18.9% | 64.12 -36.4% | 87.42 +36.3% | 85.52 -2.2% | 123.05 +43.9% | 134.52 +9.3% | 152.57 +13.4% | 137.21 -10.1% | 127.518 -7.1% |
| 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 | 50.8% | 53.1% | 54.4% | 60.2% | 65.7% | 63.1% | 62.6% | 62.2% | 65.4% | 68.1% |
| 負債対総資産比率 | 49.2% | 46.9% | 45.6% | 39.8% | 34.4% | 36.9% | 37.4% | 37.8% | 34.6% | 31.9% |
| DEレシオ | 0.97倍 | 0.88倍 | 0.84倍 | 0.66倍 | 0.52倍 | 0.59倍 | 0.60倍 | 0.61倍 | 0.53倍 | 0.47倍 |
| 総資産回転率 | 1.20倍 | 1.11倍 | 1.09倍 | 1.10倍 | 1.06倍 | 1.04倍 | 1.08倍 | 1.07倍 | 1.09倍 | 1.16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）。