| 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 | 444億 | 461億 +3.7% | 473億 +2.7% | 491億 +3.7% | 525億 +7.0% | 498億 -5.2% | 487億 -2.3% | 510億 +4.9% | 548億 +7.4% | 577億 +5.2% | 600億 +4.1% |
| 営業利益 | 12億 | 10億 -20.9% | 10億 +5.5% | 11億 +5.0% | 13億 +16.1% | 11億 -12.8% | 15億 +39.1% | 19億 +22.9% | 24億 +26.3% | 23億 -1.6% | 24億 +1.2% |
| 純利益 | 8億 | 7億 -17.1% | 7億 +4.5% | 8億 +8.4% | 11億 +45.7% | 8億 -27.6% | 11億 +36.7% | 1億 -90.5% | 12億 +1033.0% | 10億 -14.7% | 16億 +60.6% |
| EPS | 61.75 | 51.99 -15.8% | 54.66 +5.1% | 59.53 +8.9% | 88.19 +48.1% | 63.62 -27.9% | 87.21 +37.1% | 8.33 -90.4% | 94.72 +1037.1% | 82.1 -13.3% | 135 +64.4% |
| 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 | 53.0% | 52.2% | 53.8% | 42.4% | 42.2% | 43.9% | 45.6% | 45.9% | 48.8% | 50.5% |
| 負債対総資産比率 | 46.6% | 47.1% | 45.8% | 57.1% | 57.3% | 55.8% | 54.1% | 53.8% | 50.8% | 49.0% |
| DEレシオ | 0.87倍 | 0.89倍 | 0.84倍 | 1.33倍 | 1.34倍 | 1.26倍 | 1.18倍 | 1.17倍 | 1.03倍 | 0.96倍 |
| 総資産回転率 | 2.24倍 | 2.19倍 | 2.22倍 | 1.76倍 | 1.75倍 | 1.64倍 | 1.57倍 | 1.68倍 | 1.80倍 | 1.94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）。