| 項目 | 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 | 18億 | 20億 +9.0% | 21億 +5.6% | 21億 +1.3% | 20億 -6.8% | 19億 -2.9% | 20億 +4.3% | 20億 +0.0% | 22億 +8.2% | 24億 +10.3% |
| 営業利益 | 2億 | 3億 +24.3% | 3億 +3.8% | 2億 -16.8% | 2億 -17.4% | 2億 -3.4% | 2億 -7.6% | 1億 -27.5% | 2億 +18.9% | 2億 +2.5% |
| 純利益 | 2億 | 2億 +39.0% | 2億 +6.8% | 1億 -53.0% | 1億 +27.9% | 1億 -3.5% | 92百万 -32.8% | 93百万 +1.1% | 1億 +20.4% | 1億 +0.9% |
| EPS | 38.83 | 50.55 +30.2% | 53.42 +5.7% | 24.98 -53.2% | 31.89 +27.7% | 28.97 -9.2% | 19.52 -32.6% | 20 +2.5% | 24.02 +20.1% | 25.183 +4.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.0% | 69.7% | 74.5% | 78.0% | 77.4% | 80.9% | 80.6% | 80.7% | 79.5% |
| 負債対総資産比率 | 37.0% | 30.2% | 25.5% | 22.0% | 22.6% | 19.2% | 19.3% | 19.3% | 20.5% |
| DEレシオ | 0.59倍 | 0.43倍 | 0.34倍 | 0.28倍 | 0.29倍 | 0.24倍 | 0.24倍 | 0.24倍 | 0.26倍 |
| 総資産回転率 | 2.00倍 | 1.75倍 | 1.53倍 | 1.48倍 | 1.30倍 | 1.20倍 | 1.32倍 | 1.25倍 | 1.26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）。