| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 29億 | 30億 +2.5% | 30億 +0.8% | 30億 +0.9% | 31億 +0.9% | 31億 +0.5% | 31億 +2.1% | 31億 +0.0% | 32億 +1.3% | 32億 -0.3% | 32億 +1.2% |
| 営業利益 | 7億 | 7億 -0.9% | 7億 +2.8% | 7億 +0.3% | 7億 +3.1% | 7億 -3.3% | 7億 +0.0% | 6億 -11.3% | 6億 +2.7% | 6億 -12.1% | 6億 +2.0% |
| 純利益 | 4億 | 5億 +6.9% | 5億 +12.1% | 5億 -8.4% | 4億 -10.2% | 5億 +12.9% | 5億 +5.6% | 4億 -16.0% | 5億 +3.6% | 4億 -12.7% | 4億 +2.5% |
| EPS | 67.54 | 72.21 +6.9% | 80.97 +12.1% | 74.05 -8.5% | 66.62 -10.0% | 75.12 +12.8% | 79.34 +5.6% | 66.72 -15.9% | 69.09 +3.6% | 60.44 -12.5% | 61.83 +2.3% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 81.6% | 82.4% | 80.7% | 82.7% | 83.2% | 83.0% | 82.3% | 84.0% | 82.8% | 84.7% |
| 負債対総資産比率 | 18.4% | 17.6% | 19.3% | 17.3% | 16.8% | 16.9% | 17.7% | 16.0% | 17.2% | 15.3% |
| DEレシオ | 0.23倍 | 0.21倍 | 0.24倍 | 0.21倍 | 0.20倍 | 0.20倍 | 0.22倍 | 0.19倍 | 0.21倍 | 0.18倍 |
| 総資産回転率 | 0.65倍 | 0.64倍 | 0.54倍 | 0.56倍 | 0.57倍 | 0.53倍 | 0.50倍 | 0.49倍 | 0.48倍 | 0.48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）。