| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 172億 | 169億 -1.9% | 170億 +0.8% | 167億 -1.7% | 167億 -0.2% | 173億 +3.8% | 172億 -0.5% | 176億 +2.4% | 181億 +2.8% | 189億 +4.5% | 197億 +4.1% |
| 営業利益 | 2億 | 2億 +10.5% | 2億 +18.0% | 3億 +14.5% | 3億 +11.2% | 4億 +41.3% | 4億 -9.8% | 4億 -10.6% | 4億 +6.1% | 4億 +11.2% | 5億 +17.4% |
| 純利益 | 97百万 | 2億 +125.8% | 2億 -20.5% | 2億 +24.1% | 2億 +7.9% | 3億 +42.9% | 3億 -5.4% | 3億 -1.6% | 3億 +11.3% | 3億 -3.8% | 4億 +26.5% |
| EPS | 16.97 | 38.33 +125.9% | 30.44 -20.6% | 37.78 +24.1% | 42.06 +11.3% | 62.04 +47.5% | 58.54 -5.6% | 57.26 -2.2% | 63.5 +10.9% | 60.9 -4.1% | 76.8 +26.1% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.6% | 34.3% | 37.1% | 38.6% | 37.0% | 40.3% | 43.2% | 45.9% | 47.5% | 48.0% |
| 負債対総資産比率 | 68.4% | 65.7% | 62.9% | 61.4% | 63.0% | 59.7% | 56.8% | 54.1% | 52.5% | 52.0% |
| DEレシオ | 2.17倍 | 1.92倍 | 1.70倍 | 1.59倍 | 1.70倍 | 1.48倍 | 1.32倍 | 1.18倍 | 1.11倍 | 1.09倍 |
| 総資産回転率 | 2.10倍 | 2.04倍 | 2.13倍 | 2.10倍 | 1.97倍 | 2.05倍 | 2.05倍 | 2.08倍 | 2.04倍 | 2.03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）。