| 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 | 16億 | 17億 +6.8% | 19億 +10.0% | 19億 +1.1% | 19億 +0.5% | 18億 -4.1% | 20億 +8.7% | 20億 +2.2% | 21億 +2.1% | 21億 +0.1% | 22億 +6.7% |
| 営業利益 | 2億 | 2億 +13.7% | 1億 -32.2% | 1億 -1.7% | 1億 +12.1% | 1億 +3.1% | 2億 +62.7% | 3億 +22.5% | 3億 +13.1% | 3億 -15.2% | 3億 +13.3% |
| 純利益 | 97百万 | 2億 +83.5% | 92百万 -48.3% | 88百万 -4.3% | 93百万 +5.7% | 1億 +8.6% | 2億 +67.3% | 3億 +57.4% | 3億 +23.3% | 2億 -35.1% | 2億 +3.3% |
| EPS | 25.41 | 46.52 +83.1% | 24.18 -48.0% | 23.05 -4.7% | 24.21 +5.0% | 26.41 +9.1% | 44.04 +66.8% | 69.22 +57.2% | 85.39 +23.4% | 55.45 -35.1% | 57.15 +3.1% |
| 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 | 88.4% | 84.2% | 86.6% | 86.0% | 84.3% | 87.3% | 71.8% | 73.5% | 78.3% | 84.1% |
| 負債対総資産比率 | 11.5% | 15.7% | 13.4% | 14.0% | 15.7% | 12.7% | 28.2% | 26.5% | 21.7% | 15.9% |
| DEレシオ | 0.13倍 | 0.19倍 | 0.15倍 | 0.16倍 | 0.19倍 | 0.15倍 | 0.39倍 | 0.36倍 | 0.28倍 | 0.19倍 |
| 総資産回転率 | 0.55倍 | 0.53倍 | 0.59倍 | 0.58倍 | 0.56倍 | 0.54倍 | 0.46倍 | 0.45倍 | 0.46倍 | 0.48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）。