| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 362億 | 371億 +2.4% | 387億 +4.3% | 409億 +5.7% | 449億 +9.8% | 469億 +4.6% | 391億 -16.8% | 397億 +1.6% | 426億 +7.3% | 465億 +9.2% | 500億 +7.6% |
| 営業利益 | 12億 | 12億 +5.1% | 8億 -31.9% | 12億 +38.9% | 10億 -19.2% | 19億 +102.8% | 27億 +39.5% | 23億 -16.6% | 27億 +18.0% | 27億 +1.5% | 27億 +0.1% |
| 純利益 | 8億 | 8億 +5.8% | 7億 -22.6% | 9億 +37.2% | 7億 -22.9% | 15億 +116.4% | 19億 +30.2% | 18億 -5.0% | 23億 +24.7% | 19億 -15.1% | 23億 +18.0% |
| EPS | 157.42 | 174.87 +11.1% | 129.05 -26.2% | 176.84 +37.0% | 136.57 -22.8% | 295.36 +116.3% | 384.35 +30.1% | 365.14 -5.0% | 455.21 +24.7% | 386.52 -15.1% | 456.02 +18.0% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 37.9% | 40.0% | 41.0% | 41.5% | 41.3% | 46.8% | 45.3% | 46.5% | 47.1% | 46.0% |
| 負債対総資産比率 | 62.1% | 60.0% | 59.0% | 58.5% | 58.7% | 53.2% | 54.7% | 53.5% | 52.9% | 54.0% |
| DEレシオ | 1.64倍 | 1.50倍 | 1.44倍 | 1.41倍 | 1.42倍 | 1.14倍 | 1.21倍 | 1.15倍 | 1.12倍 | 1.17倍 |
| 総資産回転率 | 1.30倍 | 1.29倍 | 1.31倍 | 1.33倍 | 1.38倍 | 1.48倍 | 1.07倍 | 1.01倍 | 0.97倍 | 0.95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）。