| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 317億 | 315億 -0.5% | 326億 +3.4% | 340億 +4.3% | 346億 +1.6% | 378億 +9.3% | 392億 +3.6% | 418億 +6.8% | 424億 +1.4% | 419億 -1.2% | 429億 +2.3% |
| 営業利益 | 20億 | 7億 -66.6% | 4億 -41.2% | 18億 +345.4% | 19億 +6.4% | 28億 +46.2% | 19億 -31.6% | 28億 +45.7% | 31億 +11.3% | 19億 -39.1% | 25億 +31.9% |
| 純利益 | 14億 | 6億 -59.9% | 4億 -28.5% | 11億 +159.8% | 14億 +28.5% | 24億 +73.6% | 15億 -35.7% | 20億 +29.6% | 24億 +23.9% | 15億 -36.7% | 19億 +21.0% |
| EPS | 81.13 | 32.54 -59.9% | 23.27 -28.5% | 60.39 +159.5% | 77.56 +28.4% | 142.26 +83.4% | 92.3 -35.1% | 119.54 +29.5% | 148.91 +24.6% | 95.97 -35.6% | 117.6 +22.5% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.4% | 73.2% | 73.3% | 71.9% | 72.4% | 70.4% | 68.7% | 71.7% | 72.0% | 74.0% |
| 負債対総資産比率 | 27.6% | 26.8% | 26.7% | 28.1% | 27.6% | 29.6% | 31.3% | 28.3% | 28.0% | 26.0% |
| DEレシオ | 0.38倍 | 0.37倍 | 0.37倍 | 0.39倍 | 0.38倍 | 0.42倍 | 0.46倍 | 0.39倍 | 0.39倍 | 0.35倍 |
| 総資産回転率 | 0.61倍 | 0.61倍 | 0.63倍 | 0.64倍 | 0.64倍 | 0.67倍 | 0.66倍 | 0.71倍 | 0.70倍 | 0.70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）。