| 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 | 94億 | 102億 +8.1% | 97億 -4.3% | 98億 +0.6% | 97億 -1.0% | 96億 -0.5% | 121億 +25.9% | 138億 +14.2% | 149億 +7.9% | 162億 +8.5% | 171億 +5.6% |
| 営業利益 | 5億 | 6億 +7.6% | 7億 +27.1% | 7億 +1.6% | 7億 +0.8% | 5億 -31.6% | 11億 +124.9% | 15億 +31.7% | 15億 +4.1% | 18億 +20.7% | 19億 +5.1% |
| 純利益 | 4億 | 4億 +18.5% | 5億 +13.4% | 5億 +13.1% | 5億 -7.5% | 4億 -25.5% | 8億 +107.3% | 10億 +33.2% | 13億 +28.7% | 13億 +0.4% | 14億 +2.6% |
| EPS | 20.68 | 24.87 +20.3% | 28.77 +15.7% | 32.66 +13.5% | 32.56 -0.3% | 24.63 -24.4% | 51 +107.1% | 67.91 +33.2% | 90.28 +32.9% | 93.17 +3.2% | 97.076 +4.2% |
| 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 | 49.6% | 56.4% | 57.9% | 63.9% | 61.1% | 55.5% | 57.3% | 59.1% | 53.7% | 55.6% |
| 負債対総資産比率 | 50.4% | 43.6% | 42.2% | 36.1% | 38.9% | 44.5% | 42.7% | 40.9% | 46.3% | 44.4% |
| DEレシオ | 1.02倍 | 0.77倍 | 0.73倍 | 0.57倍 | 0.64倍 | 0.80倍 | 0.75倍 | 0.69倍 | 0.86倍 | 0.80倍 |
| 総資産回転率 | 1.98倍 | 2.02倍 | 1.76倍 | 1.68倍 | 1.84倍 | 1.48倍 | 1.65倍 | 1.61倍 | 1.58倍 | 1.54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）。