| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 233億 | 232億 -0.5% | 234億 +0.7% | 244億 +4.2% | 265億 +9.0% | 263億 -1.0% | 272億 +3.6% | 287億 +5.6% | 283億 -1.5% | 286億 +1.1% | 290億 +1.4% |
| 営業利益 | 6億 | 6億 -12.6% | 7億 +18.1% | 7億 +12.3% | 12億 +67.2% | 9億 -30.1% | 8億 -8.1% | 9億 +9.4% | 5億 -38.6% | 2億 -62.8% | 2億 +5.0% |
| 純利益 | 4億 | 4億 -13.0% | 4億 +18.8% | 5億 +12.6% | 8億 +63.6% | 6億 -29.2% | 6億 +5.1% | 6億 +0.5% | 3億 -42.7% | -2億 -158.3% | 2億 +174.6% |
| EPS | 33.02 | 28.8 -12.8% | 34.17 +18.6% | 38.46 +12.6% | 62.87 +63.5% | 44.49 -29.2% | 46.82 +5.2% | 47.06 +0.5% | 26.97 -42.7% | -15.75 -158.4% | 11.813 +175.0% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.3% | 47.2% | 48.5% | 49.3% | 50.8% | 53.9% | 54.6% | 56.9% | 58.0% | 54.5% |
| 負債対総資産比率 | 54.7% | 52.8% | 51.5% | 50.7% | 49.2% | 46.1% | 45.4% | 43.2% | 42.0% | 45.5% |
| DEレシオ | 1.21倍 | 1.12倍 | 1.06倍 | 1.03倍 | 0.97倍 | 0.86倍 | 0.83倍 | 0.76倍 | 0.72倍 | 0.83倍 |
| 総資産回転率 | 3.30倍 | 3.17倍 | 3.00倍 | 2.89倍 | 2.78倍 | 2.70倍 | 2.62倍 | 2.67倍 | 2.61倍 | 2.63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）。