| 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 | 200億 | 190億 -4.7% | 196億 +2.8% | 199億 +1.7% | 206億 +3.6% | 206億 -0.1% | 208億 +0.9% | 234億 +12.4% | 252億 +8.0% | 281億 +11.4% | 300億 +6.8% |
| 営業利益 | 4億 | 5億 +14.7% | 7億 +32.6% | 10億 +49.2% | 8億 -20.3% | 9億 +12.4% | 10億 +15.6% | 14億 +34.4% | 15億 +6.5% | 21億 +41.9% | 22億 +5.8% |
| 純利益 | 1億 | 3億 +170.9% | 1億 -53.4% | 5億 +277.7% | 2億 -61.3% | 5億 +188.4% | 9億 +60.2% | 12億 +37.2% | 14億 +19.3% | 15億 +1.5% | 14億 -4.0% |
| EPS | 5.39 | 14.83 +175.1% | 7.01 -52.7% | 26.77 +281.9% | 10.7 -60.0% | 30.78 +187.7% | 49.3 +60.2% | 67.34 +36.6% | 79.23 +17.7% | 79.09 -0.2% | 75.05 -5.1% |
| 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 | 75.8% | 74.5% | 75.1% | 72.9% | 73.2% | 72.7% | 72.9% | 74.2% | 73.3% | 71.8% |
| 負債対総資産比率 | 24.2% | 25.5% | 24.8% | 27.1% | 26.8% | 27.2% | 27.0% | 25.8% | 26.7% | 28.2% |
| DEレシオ | 0.32倍 | 0.34倍 | 0.33倍 | 0.37倍 | 0.37倍 | 0.37倍 | 0.37倍 | 0.35倍 | 0.36倍 | 0.39倍 |
| 総資産回転率 | 1.09倍 | 1.03倍 | 1.05倍 | 1.05倍 | 1.11倍 | 1.06倍 | 1.01倍 | 1.06倍 | 1.10倍 | 1.20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）。