| 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 | 411億 | 434億 +5.6% | 455億 +4.9% | 464億 +2.0% | 480億 +3.5% | 490億 +2.2% | 451億 -8.0% | 451億 -0.0% | 476億 +5.5% | 489億 +2.8% | 500億 +2.3% |
| 営業利益 | 22億 | 20億 -10.1% | 13億 -35.0% | 16億 +19.6% | 16億 +0.0% | 23億 +45.4% | 23億 +0.8% | 6億 -72.6% | 21億 +241.6% | 20億 -7.4% | 18億 -8.6% |
| 純利益 | 13億 | 13億 +7.4% | 8億 -39.2% | 11億 +30.2% | 11億 +3.9% | 17億 +57.1% | 16億 -10.3% | 4億 -73.9% | 14億 +244.0% | 14億 -3.4% | 13億 -6.1% |
| EPS | 99.49 | 106.77 +7.3% | 64.95 -39.2% | 84.63 +30.3% | 87.89 +3.9% | 138.01 +57.0% | 123.78 -10.3% | 32.38 -73.8% | 111.28 +243.7% | 0 | 100.93 |
| 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 | 56.8% | 50.8% | 49.5% | 50.4% | 54.1% | 56.9% | 56.6% | 58.9% | 57.7% | — |
| 負債対総資産比率 | 43.2% | 49.2% | 50.5% | 49.6% | 45.9% | 43.1% | 43.4% | 41.1% | 42.3% | 36.9% |
| DEレシオ | 0.76倍 | 0.97倍 | 1.02倍 | 0.98倍 | 0.85倍 | 0.76倍 | 0.77倍 | 0.70倍 | 0.73倍 | 0.59倍 |
| 総資産回転率 | 1.35倍 | 1.19倍 | 1.17倍 | 1.17倍 | 1.25倍 | 1.25倍 | 1.09倍 | 1.13倍 | 1.10倍 | 1.18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）。