| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 54億 | 61億 +13.6% | 66億 +8.7% | 71億 +7.3% | 69億 -3.9% | 78億 +13.2% | 75億 -3.5% | 77億 +2.5% | 73億 -5.3% | 82億 +12.7% | 77億 -6.5% |
| 営業利益 | 5億 | 5億 +3.0% | 6億 +7.6% | 6億 +0.9% | 4億 -29.9% | 6億 +39.6% | 6億 -1.6% | 5億 -3.0% | 3億 -43.4% | 5億 +64.3% | 5億 -11.9% |
| 純利益 | 4億 | 4億 +6.8% | 4億 +3.7% | 4億 +4.8% | 3億 -33.0% | 4億 +41.7% | 4億 -1.0% | 4億 -2.8% | 2億 -43.6% | 3億 +61.8% | 3億 -12.5% |
| EPS | 131.15 | 139.79 +6.6% | 145.01 +3.7% | 152.1 +4.9% | 102.02 -32.9% | 145.93 +43.0% | 143.98 -1.3% | 139.91 -2.8% | 78.53 -43.9% | 126.6 +61.2% | 110.68 -12.6% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.8% | 64.3% | 61.5% | 65.8% | 57.4% | 67.0% | 70.2% | 71.9% | 66.6% | 72.1% |
| 負債対総資産比率 | 37.1% | 35.7% | 38.5% | 34.2% | 42.6% | 33.0% | 29.9% | 28.1% | 33.4% | 27.9% |
| DEレシオ | 0.59倍 | 0.56倍 | 0.62倍 | 0.52倍 | 0.74倍 | 0.49倍 | 0.43倍 | 0.39倍 | 0.50倍 | 0.39倍 |
| 総資産回転率 | 1.72倍 | 1.72倍 | 1.56倍 | 1.58倍 | 1.26倍 | 1.50倍 | 1.39倍 | 1.35倍 | 1.15倍 | 1.33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）。