| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 218億 | 226億 +3.7% | 216億 -4.5% | 222億 +2.8% | 212億 -4.5% | 198億 -6.7% | 218億 +10.1% | 240億 +10.1% | 260億 +8.3% | 274億 +5.5% | 277億 +1.1% |
| 営業利益 | 8億 | 14億 +81.2% | 8億 -45.8% | 9億 +22.2% | 9億 -2.2% | 15億 +62.6% | 21億 +37.9% | 22億 +4.3% | 21億 -2.3% | 18億 -15.6% | 24億 +34.4% |
| 純利益 | 6億 | 11億 +68.4% | 5億 -55.5% | 7億 +41.2% | 6億 -9.2% | 11億 +81.3% | 14億 +25.5% | 15億 +12.3% | 16億 +5.7% | 14億 -11.5% | 16億 +11.7% |
| EPS | 68.18 | 114.84 +68.4% | 51.18 -55.4% | 72.25 +41.2% | 65.64 -9.1% | 118.82 +81.0% | 150.93 +27.0% | 169.64 +12.4% | 179.06 +5.6% | 158.16 -11.7% | 176.07 +11.3% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 29.1% | 33.5% | 34.8% | 36.4% | 39.4% | 45.6% | 37.7% | 35.7% | 39.8% | 42.0% |
| 負債対総資産比率 | 70.9% | 66.5% | 65.2% | 63.5% | 60.4% | 54.1% | 62.1% | 64.1% | 60.0% | 57.8% |
| DEレシオ | 2.43倍 | 1.98倍 | 1.87倍 | 1.74倍 | 1.53倍 | 1.18倍 | 1.64倍 | 1.78倍 | 1.50倍 | 1.37倍 |
| 総資産回転率 | 1.15倍 | 1.18倍 | 1.11倍 | 1.13倍 | 1.11倍 | 1.06倍 | 0.88倍 | 0.82倍 | 0.87倍 | 0.89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）。