| 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 | 179億 | 172億 -3.9% | 184億 +6.5% | 188億 +2.3% | 191億 +1.9% | 186億 -2.9% | 198億 +6.2% | 218億 +10.3% | 220億 +0.8% | 235億 +6.9% | 242億 +3.2% |
| 営業利益 | 11億 | 14億 +24.8% | 11億 -21.6% | 8億 -29.7% | 10億 +31.4% | 12億 +21.6% | 13億 +6.3% | 11億 -12.7% | 11億 -3.5% | 9億 -16.8% | 9億 -0.3% |
| 純利益 | 10億 | 11億 +11.7% | 9億 -15.8% | 6億 -36.3% | 8億 +43.3% | 9億 +14.4% | 11億 +11.6% | 9億 -14.6% | 11億 +18.1% | 9億 -11.4% | 8億 -16.1% |
| EPS | 60.09 | 67.14 +11.7% | 113.02 +68.3% | 72.92 -35.5% | 107.25 +47.1% | 122.61 +14.3% | 136.87 +11.6% | 116.84 -14.6% | 137.53 +17.7% | 121.57 -11.6% | 101.68 -16.4% |
| 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 | 62.0% | 62.9% | 64.0% | 63.7% | 62.7% | 65.4% | 64.8% | 64.6% | 67.8% | 69.9% |
| 負債対総資産比率 | 38.0% | 37.1% | 35.9% | 36.2% | 37.2% | 34.5% | 35.0% | 35.2% | 32.0% | 29.9% |
| DEレシオ | 0.61倍 | 0.59倍 | 0.56倍 | 0.57倍 | 0.59倍 | 0.53倍 | 0.54倍 | 0.54倍 | 0.47倍 | 0.43倍 |
| 総資産回転率 | 0.96倍 | 0.86倍 | 0.87倍 | 0.89倍 | 0.87倍 | 0.83倍 | 0.82倍 | 0.85倍 | 0.84倍 | 0.88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）。