| 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 | 173億 | 176億 +1.9% | 187億 +6.0% | 206億 +10.1% | 207億 +0.9% | 195億 -5.8% | 184億 -5.7% | 186億 +1.1% | 191億 +2.8% | 187億 -2.3% | 197億 +5.3% |
| 営業利益 | 7億 | 7億 +2.3% | 9億 +28.6% | 11億 +16.4% | 11億 -2.0% | 11億 +2.4% | 7億 -31.1% | 3億 -63.9% | 7億 +156.5% | 8億 +9.4% | 9億 +19.2% |
| 純利益 | 3億 | 4億 +44.4% | 6億 +29.6% | 7億 +29.2% | 6億 -21.2% | 6億 +0.3% | 5億 -7.1% | 2億 -57.0% | 5億 +113.4% | 3億 -35.6% | 5億 +63.0% |
| EPS | 26.77 | 38.62 +44.3% | 50.05 +29.6% | 64.57 +29.0% | 50.88 -21.2% | 51.1 +0.4% | 47.44 -7.2% | 20.46 -56.9% | 43.52 +112.7% | 28.08 -35.5% | 45.68 +62.7% |
| 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 | 47.3% | 48.0% | 43.0% | 43.6% | 44.7% | 45.7% | 48.4% | 49.9% | 51.7% | 57.3% |
| 負債対総資産比率 | 52.7% | 52.0% | 56.5% | 55.9% | 51.2% | 50.7% | 47.6% | 46.6% | 44.7% | 42.6% |
| DEレシオ | 1.11倍 | 1.08倍 | 1.30倍 | 1.27倍 | 1.05倍 | 1.03倍 | 0.91倍 | 0.87倍 | 0.81倍 | 0.74倍 |
| 総資産回転率 | 1.07倍 | 1.05倍 | 0.95倍 | 1.00倍 | 0.97倍 | 0.90倍 | 0.85倍 | 0.86倍 | 0.83倍 | 0.91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）。