| 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 | 53億 | 52億 -1.9% | 54億 +5.0% | 59億 +8.9% | 66億 +11.9% | 52億 -21.8% | 59億 +13.3% | 62億 +5.0% | 69億 +12.4% | 71億 +2.2% | 71億 +0.2% |
| 営業利益 | 4億 | 4億 -5.6% | 5億 +14.5% | 5億 +10.2% | 6億 +7.2% | 3億 -45.0% | 5億 +50.8% | 5億 +10.6% | 6億 +10.3% | 5億 -4.7% | 5億 -8.6% |
| 純利益 | 2億 | 3億 +40.1% | 3億 +1.3% | 5億 +43.5% | 4億 -19.3% | 2億 -35.9% | 4億 +74.1% | 4億 -4.8% | 5億 +27.3% | 4億 -19.0% | 4億 -2.0% |
| EPS | 43.25 | 60.46 +39.8% | 61.3 +1.4% | 87.96 +43.5% | 70.9 -19.4% | 45.43 -35.9% | 79.15 +74.2% | 75.36 -4.8% | 95.84 +27.2% | 77.68 -18.9% | 76 -2.2% |
| 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 | 73.1% | 74.2% | 71.3% | 71.5% | 73.0% | 76.3% | 74.6% | 74.8% | 74.3% | 76.1% |
| 負債対総資産比率 | 26.9% | 25.8% | 28.8% | 28.5% | 27.0% | 23.7% | 25.4% | 25.2% | 25.7% | 23.9% |
| DEレシオ | 0.37倍 | 0.35倍 | 0.40倍 | 0.40倍 | 0.37倍 | 0.31倍 | 0.34倍 | 0.34倍 | 0.35倍 | 0.31倍 |
| 総資産回転率 | 0.77倍 | 0.73倍 | 0.71倍 | 0.73倍 | 0.82倍 | 0.64倍 | 0.68倍 | 0.67倍 | 0.69倍 | 0.68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）。