| 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 | 286億 | 300億 +4.8% | 311億 +3.6% | 321億 +3.3% | 320億 -0.3% | 296億 -7.4% | 315億 +6.4% | 349億 +10.6% | 359億 +2.8% | 366億 +1.9% | 376億 +2.9% |
| 営業利益 | 1億 | 2億 +76.8% | 3億 +41.4% | 3億 -10.1% | 2億 -27.1% | -80百万 -135.4% | 3億 +437.5% | 7億 +151.5% | 4億 -39.2% | 8億 +83.5% | 9億 +12.1% |
| 純利益 | 1億 | 1億 -5.2% | 2億 +120.9% | 2億 +0.4% | 2億 -30.7% | -1億 -163.3% | 2億 +268.2% | 4億 +132.8% | 1億 -65.9% | 5億 +239.9% | 5億 +4.9% |
| EPS | 29.96 | 28.41 -5.2% | 62.61 +120.4% | 62.84 +0.4% | 43.48 -30.8% | -27.5 -163.2% | 46.05 +267.5% | 106.6 +131.5% | 36.79 -65.5% | 124.44 +238.2% | 130.97 +5.2% |
| 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 | 25.7% | 25.5% | 26.1% | 26.9% | 27.8% | 27.5% | 28.0% | 28.2% | 28.9% | 30.7% |
| 負債対総資産比率 | 74.3% | 74.5% | 73.9% | 73.1% | 72.3% | 72.5% | 72.0% | 71.8% | 71.1% | 69.3% |
| DEレシオ | 2.89倍 | 2.92倍 | 2.83倍 | 2.71倍 | 2.60倍 | 2.64倍 | 2.57倍 | 2.55倍 | 2.45倍 | 2.26倍 |
| 総資産回転率 | 2.05倍 | 2.07倍 | 2.09倍 | 2.12倍 | 2.12倍 | 1.95倍 | 2.02倍 | 2.03倍 | 2.11倍 | 2.10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）。