| 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 | 412億 | 401億 -2.7% | 400億 -0.2% | 404億 +1.0% | 409億 +1.1% | 359億 -12.2% | 389億 +8.6% | 416億 +6.7% | 421億 +1.3% | 441億 +4.7% | 460億 +4.4% |
| 営業利益 | 8億 | 12億 +50.6% | 10億 -17.7% | 10億 +1.3% | 10億 +4.4% | 8億 -18.8% | 14億 +70.2% | 8億 -47.8% | 12億 +64.0% | 21億 +72.5% | 23億 +7.7% |
| 純利益 | 6億 | 9億 +44.7% | 9億 +2.9% | 7億 -18.2% | 7億 +1.3% | 9億 +27.4% | 10億 +3.9% | 5億 -45.9% | 8億 +63.1% | 13億 +55.1% | 24億 +82.5% |
| EPS | 69.4 | 100.5 +44.8% | 103.51 +3.0% | 84.58 -18.3% | 85.65 +1.3% | 109.17 +27.5% | 113.34 +3.8% | 61.96 -45.3% | 101.31 +63.5% | 157.25 +55.2% | 286.89 +82.4% |
| 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 | 33.2% | 34.7% | 36.7% | 36.5% | 35.8% | 38.9% | 39.3% | 39.8% | 40.7% | 43.5% |
| 負債対総資産比率 | 66.3% | 64.9% | 63.1% | 63.0% | 63.5% | 60.4% | 60.1% | 59.7% | 58.9% | 56.5% |
| DEレシオ | 1.97倍 | 1.85倍 | 1.71倍 | 1.70倍 | 1.74倍 | 1.53倍 | 1.51倍 | 1.48倍 | 1.43倍 | 1.30倍 |
| 総資産回転率 | 0.79倍 | 0.76倍 | 0.73倍 | 0.74倍 | 0.77倍 | 0.69倍 | 0.72倍 | 0.72倍 | 0.70倍 | 0.72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）。