| 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 | 167億 | 168億 +0.6% | 168億 +0.2% | 170億 +1.3% | 172億 +1.3% | 177億 +2.7% | 133億 -24.9% | 135億 +1.7% | 145億 +7.0% | 146億 +0.9% | 153億 +4.7% |
| 営業利益 | 8億 | 10億 +22.7% | 7億 -24.4% | 4億 -40.6% | 6億 +48.6% | 7億 +12.8% | 7億 -9.7% | 4億 -33.9% | 2億 -62.1% | 2億 +36.8% | 6億 +169.1% |
| 純利益 | 7億 | 8億 +11.0% | 9億 +9.3% | 8億 -12.5% | 7億 -10.5% | 7億 +0.1% | 7億 +3.3% | 6億 -16.9% | 1億 -75.6% | 6億 +329.7% | 23億 +269.2% |
| EPS | 53.3 | 59.35 +11.4% | 65.52 +10.4% | 57.7 -11.9% | 51.63 -10.5% | 51.71 +0.2% | 53.48 +3.4% | 44.64 -16.5% | 10.89 -75.6% | 46.91 +330.8% | 178.28 +280.0% |
| 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 | 75.6% | 75.2% | 73.7% | 76.9% | 76.7% | 76.6% | 67.7% | 55.8% | 63.6% | 66.0% |
| 負債対総資産比率 | 24.4% | 24.8% | 26.3% | 23.1% | 23.3% | 23.4% | 32.3% | 44.2% | 36.4% | 34.0% |
| DEレシオ | 0.32倍 | 0.33倍 | 0.36倍 | 0.30倍 | 0.30倍 | 0.30倍 | 0.48倍 | 0.79倍 | 0.57倍 | 0.51倍 |
| 総資産回転率 | 0.70倍 | 0.65倍 | 0.61倍 | 0.65倍 | 0.67倍 | 0.66倍 | 0.45倍 | 0.37倍 | 0.43倍 | 0.45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）。