| 項目 | 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 | 65億 | 66億 +2.0% | 68億 +3.2% | 67億 -1.1% | 55億 -18.3% | 66億 +20.3% | 69億 +4.6% | 70億 +0.5% | 71億 +1.8% | 74億 +4.6% |
| 営業利益 | 10億 | 11億 +10.5% | 12億 +8.4% | 11億 -5.3% | 4億 -66.5% | 13億 +252.4% | 15億 +9.7% | 13億 -8.1% | 12億 -12.9% | 12億 +3.1% |
| 純利益 | 8億 | 8億 -10.1% | 8億 +0.8% | 8億 +2.5% | 5億 -33.9% | 10億 +83.8% | 11億 +13.1% | 10億 -10.6% | 9億 -9.6% | 9億 +0.5% |
| EPS | 72.51 | 64.54 -11.0% | 65.04 +0.8% | 67.73 +4.1% | 48.11 -29.0% | 88.38 +83.7% | 99.95 +13.1% | 89.34 -10.6% | 80.75 -9.6% | 81.09 +0.4% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.5% | 68.5% | 68.6% | 67.3% | 68.3% | 70.6% | 72.4% | 75.3% | 76.2% |
| 負債対総資産比率 | 35.5% | 31.5% | 31.4% | 32.7% | 31.7% | 29.4% | 27.6% | 24.7% | 23.8% |
| DEレシオ | 0.55倍 | 0.46倍 | 0.46倍 | 0.49倍 | 0.46倍 | 0.42倍 | 0.38倍 | 0.33倍 | 0.31倍 |
| 総資産回転率 | 0.73倍 | 0.68倍 | 0.66倍 | 0.68倍 | 0.52倍 | 0.59倍 | 0.57倍 | 0.55倍 | 0.52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）。