| 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 | 83億 | 84億 +1.6% | 86億 +2.1% | 89億 +3.4% | 91億 +1.7% | 87億 -4.1% | 90億 +3.2% | 92億 +3.0% | 96億 +4.3% | 99億 +2.3% | 95億 -3.4% |
| 営業利益 | 2億 | 2億 -3.3% | 2億 +0.4% | 2億 -4.3% | 1億 -45.8% | 3億 +149.2% | 3億 +0.7% | 4億 +40.8% | 5億 +20.2% | 5億 +0.4% | 3億 -38.5% |
| 純利益 | 1億 | 2億 +6.8% | 1億 -24.4% | 94百万 -20.3% | 2億 +157.4% | 2億 -21.5% | 2億 +1.1% | 3億 +68.2% | 4億 +16.7% | 4億 -0.8% | 2億 -36.4% |
| EPS | 37.59 | 40.56 +7.9% | 31.32 -22.8% | 25 -20.2% | 63.85 +155.4% | 50.29 -21.2% | 50.66 +0.7% | 85.36 +68.5% | 99.56 +16.6% | 98.6 -1.0% | 64.175 -34.9% |
| 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 | 42.3% | 47.0% | 47.5% | 47.6% | 52.8% | 57.7% | 62.3% | 66.0% | 68.5% | 71.0% |
| 負債対総資産比率 | 57.7% | 53.0% | 53.0% | 52.4% | 47.2% | 42.3% | 37.7% | 34.0% | 31.5% | 29.0% |
| DEレシオ | 1.36倍 | 1.13倍 | 1.13倍 | 1.10倍 | 0.89倍 | 0.73倍 | 0.61倍 | 0.52倍 | 0.46倍 | 0.41倍 |
| 総資産回転率 | 2.87倍 | 3.00倍 | 2.90倍 | 2.87倍 | 2.82倍 | 2.70倍 | 2.77倍 | 2.63倍 | 2.50倍 | 2.39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）。