| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 120億 | 117億 -2.9% | 124億 +6.2% | 124億 -0.5% | 119億 -3.3% | 116億 -2.9% | 124億 +6.5% | 133億 +8.0% | 136億 +1.9% | 139億 +2.5% | 147億 +5.4% |
| 営業利益 | 5億 | 4億 -24.1% | 6億 +63.5% | 5億 -18.1% | 4億 -13.8% | 3億 -22.7% | 5億 +64.4% | 8億 +50.7% | 11億 +39.4% | 11億 -3.9% | 16億 +49.3% |
| 純利益 | 4億 | 2億 -35.4% | 3億 +46.4% | 4億 +6.4% | 4億 -2.2% | 4億 +3.1% | 5億 +41.7% | 8億 +59.3% | 10億 +22.2% | 8億 -23.2% | 12億 +49.6% |
| EPS | 76.45 | 49.6 -35.1% | 72.5 +46.2% | 77.03 +6.2% | 77.67 +0.8% | 80.8 +4.0% | 114.45 +41.6% | 182.06 +59.1% | 227.76 +25.1% | 181.51 -20.3% | 274.68 +51.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 70.0% | 72.5% | 71.5% | 71.9% | 73.2% | 73.1% | 72.9% | 73.2% | 73.0% | 75.5% |
| 負債対総資産比率 | 30.0% | 27.5% | 28.5% | 28.1% | 26.8% | 26.9% | 27.1% | 26.8% | 27.0% | 24.4% |
| DEレシオ | 0.43倍 | 0.38倍 | 0.40倍 | 0.39倍 | 0.37倍 | 0.37倍 | 0.37倍 | 0.37倍 | 0.37倍 | 0.32倍 |
| 総資産回転率 | 0.48倍 | 0.47倍 | 0.48倍 | 0.48倍 | 0.49倍 | 0.46倍 | 0.48倍 | 0.50倍 | 0.47倍 | 0.47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）。