| 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 | 129億 | 136億 +5.1% | 143億 +5.6% | 147億 +2.7% | 148億 +0.5% | 161億 +8.9% | 163億 +1.4% | 180億 +10.4% | 184億 +1.8% | 185億 +0.8% | 200億 +8.1% |
| 営業利益 | 8億 | 9億 +9.5% | 9億 +7.7% | 10億 +4.1% | 12億 +22.4% | 14億 +20.7% | 15億 +2.5% | 15億 +5.8% | 14億 -10.2% | 16億 +12.9% | 18億 +15.5% |
| 純利益 | 6億 | 6億 +2.9% | 6億 +5.1% | 5億 -11.9% | 8億 +60.8% | 9億 +11.8% | 10億 +4.8% | 11億 +7.9% | 13億 +18.2% | 16億 +24.0% | 15億 -4.1% |
| EPS | 39.15 | 40.59 +3.7% | 43.25 +6.6% | 38.69 -10.5% | 62.11 +60.5% | 69.82 +12.4% | 70.35 +0.8% | 70.39 +0.1% | 83.81 +19.1% | 103.37 +23.3% | 98.864 -4.4% |
| 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 | 65.4% | 68.1% | 65.4% | 69.6% | 68.6% | 71.2% | 76.6% | 75.1% | 75.7% | 76.5% |
| 負債対総資産比率 | 34.3% | 31.6% | 34.2% | 30.0% | 31.0% | 28.3% | 23.4% | 24.9% | 24.3% | 23.5% |
| DEレシオ | 0.52倍 | 0.46倍 | 0.52倍 | 0.43倍 | 0.45倍 | 0.40倍 | 0.30倍 | 0.33倍 | 0.32倍 | 0.31倍 |
| 総資産回転率 | 1.74倍 | 1.80倍 | 1.76倍 | 1.83倍 | 1.57倍 | 1.60倍 | 1.30倍 | 1.34倍 | 1.28倍 | 1.24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）。