| 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 | 227億 | 219億 -3.5% | 232億 +6.0% | 237億 +2.1% | 230億 -2.9% | 225億 -2.4% | 259億 +15.4% | 279億 +7.5% | 271億 -2.8% | 274億 +1.1% | 271億 -0.9% |
| 営業利益 | 19億 | 20億 +4.8% | 18億 -10.8% | 16億 -7.1% | 14億 -12.7% | 17億 +18.6% | 17億 +0.1% | 21億 +26.8% | 23億 +6.7% | 19億 -15.2% | 20億 +3.7% |
| 純利益 | 8億 | 13億 +65.1% | 12億 -9.6% | 11億 -3.4% | 10億 -12.3% | 12億 +21.8% | 11億 -12.6% | 16億 +49.9% | 22億 +37.3% | 8億 -61.4% | 14億 +63.1% |
| EPS | 38.71 | 64.4 +66.4% | 58.99 -8.4% | 57.17 -3.1% | 50.19 -12.2% | 60.97 +21.5% | 52.22 -14.4% | 78.27 +49.9% | 107.39 +37.2% | 43.42 -59.6% | 72.84 +67.8% |
| 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 | 56.1% | 60.7% | 61.7% | 61.4% | 65.5% | 67.4% | 67.3% | 71.6% | 76.4% | 76.2% |
| 負債対総資産比率 | 43.9% | 39.2% | 38.2% | 38.6% | 34.4% | 32.5% | 32.7% | 28.4% | 23.5% | 23.8% |
| DEレシオ | 0.78倍 | 0.65倍 | 0.62倍 | 0.63倍 | 0.53倍 | 0.48倍 | 0.49倍 | 0.40倍 | 0.31倍 | 0.31倍 |
| 総資産回転率 | 0.95倍 | 0.95倍 | 0.96倍 | 0.93倍 | 0.93倍 | 0.88倍 | 0.96倍 | 1.03倍 | 0.97倍 | 1.02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）。