| 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 | 578億 | 581億 +0.5% | 589億 +1.3% | 580億 -1.5% | 570億 -1.7% | 548億 -3.9% | 585億 +6.8% | 650億 +11.1% | 693億 +6.6% | 648億 -6.5% | 690億 +6.5% |
| 営業利益 | 20億 | 22億 +8.3% | 16億 -27.3% | 16億 -0.4% | 16億 +2.3% | 19億 +17.0% | 22億 +18.0% | 15億 -32.4% | 9億 -39.6% | 5億 -41.2% | 6億 +12.1% |
| 純利益 | 14億 | 15億 +11.1% | 12億 -19.2% | 13億 +8.3% | 13億 +1.2% | 16億 +22.5% | 20億 +20.3% | 13億 -36.2% | 18億 +43.7% | 27億 +49.3% | 47億 +73.9% |
| EPS | 95.5 | 107.12 +12.2% | 86.47 -19.3% | 93.37 +8.0% | 94.44 +1.1% | 115.88 +22.7% | 141.76 +22.3% | 93.59 -34.0% | 138.47 +48.0% | 215.15 +55.4% | 382.19 +77.6% |
| 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 | 69.2% | 69.5% | 68.9% | 70.6% | 69.4% | 70.3% | 67.6% | 66.1% | 70.4% | 72.9% |
| 負債対総資産比率 | 30.8% | 30.4% | 31.1% | 29.4% | 30.6% | 29.7% | 32.4% | 33.9% | 29.6% | 27.1% |
| DEレシオ | 0.44倍 | 0.44倍 | 0.45倍 | 0.42倍 | 0.44倍 | 0.42倍 | 0.48倍 | 0.51倍 | 0.42倍 | 0.37倍 |
| 総資産回転率 | 0.60倍 | 0.59倍 | 0.59倍 | 0.59倍 | 0.59倍 | 0.56倍 | 0.58倍 | 0.63倍 | 0.67倍 | 0.64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）。