| 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 | 51億 | 51億 -0.3% | 51億 +1.2% | 54億 +4.6% | 54億 +1.6% | 50億 -7.9% | 52億 +3.6% | 55億 +5.5% | 57億 +3.4% | 60億 +5.5% | 63億 +4.9% |
| 営業利益 | 4億 | 3億 -20.2% | 4億 +27.2% | 5億 +22.6% | 6億 +11.1% | 3億 -53.9% | 5億 +75.6% | 6億 +27.4% | 6億 -4.0% | 6億 +2.0% | 6億 +0.5% |
| 純利益 | 3億 | 2億 -12.4% | 4億 +90.5% | 3億 -19.1% | 4億 +11.8% | 4億 -4.0% | 4億 +10.7% | 4億 -0.5% | 4億 -3.2% | 4億 +6.4% | 4億 -6.8% |
| EPS | 63.2 | 55.45 -12.3% | 105.56 +90.4% | 85.5 -19.0% | 95.52 +11.7% | 91.63 -4.1% | 101.53 +10.8% | 101.01 -0.5% | 97.91 -3.1% | 105.73 +8.0% | 99.16 -6.2% |
| 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 | 46.9% | 49.1% | 52.2% | 54.5% | 57.0% | 59.9% | 60.0% | 63.0% | 62.0% | 67.4% |
| 負債対総資産比率 | 53.1% | 50.9% | 47.8% | 45.5% | 43.0% | 40.1% | 40.0% | 37.0% | 38.0% | 32.6% |
| DEレシオ | 1.13倍 | 1.04倍 | 0.92倍 | 0.83倍 | 0.76倍 | 0.67倍 | 0.67倍 | 0.59倍 | 0.61倍 | 0.48倍 |
| 総資産回転率 | 1.39倍 | 1.32倍 | 1.18倍 | 1.16倍 | 1.11倍 | 0.98倍 | 0.93倍 | 0.95倍 | 0.92倍 | 1.01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）。