| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 52億 | 54億 +5.1% | 59億 +8.6% | 63億 +6.6% | 66億 +4.4% | 58億 -12.2% | 63億 +9.7% | 70億 +10.2% | 70億 +0.9% | 73億 +3.2% | 76億 +4.4% |
| 営業利益 | 8億 | 8億 +3.5% | 8億 -1.5% | 9億 +10.2% | 7億 -18.3% | 3億 -60.9% | 4億 +58.5% | 6億 +33.3% | 4億 -23.6% | 2億 -61.3% | 4億 +151.4% |
| 純利益 | 5億 | 6億 +4.6% | 6億 -2.8% | 6億 +7.6% | 5億 -16.2% | 2億 -55.1% | 3億 +47.6% | 5億 +45.2% | 2億 -55.6% | -3億 -222.9% | 3億 +199.2% |
| EPS | 32.65 | 34.19 +4.7% | 33.2 -2.9% | 35.57 +7.1% | 29.79 -16.2% | 13.39 -55.1% | 19.76 +47.6% | 28.94 +46.5% | 13.01 -55.0% | -16.3 -225.3% | 16.6 +201.8% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 86.8% | 86.3% | 87.4% | 86.6% | 87.0% | 90.1% | 87.3% | 86.9% | 86.8% | 84.8% |
| 負債対総資産比率 | 13.1% | 13.6% | 12.5% | 13.4% | 13.0% | 9.9% | 12.7% | 13.1% | 13.2% | 15.2% |
| DEレシオ | 0.15倍 | 0.16倍 | 0.14倍 | 0.15倍 | 0.15倍 | 0.11倍 | 0.15倍 | 0.15倍 | 0.15倍 | 0.18倍 |
| 総資産回転率 | 1.07倍 | 1.02倍 | 1.03倍 | 1.00倍 | 1.00倍 | 0.89倍 | 0.92倍 | 0.98倍 | 0.99倍 | 1.14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）。