| 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 | 425億 | 441億 +4.0% | 462億 +4.7% | 474億 +2.6% | 441億 -7.1% | 415億 -5.8% | 431億 +3.9% | 456億 +5.6% | 469億 +2.9% | 495億 +5.5% | 500億 +1.1% |
| 営業利益 | 34億 | 41億 +20.7% | 44億 +8.9% | 37億 -16.6% | 30億 -19.2% | 20億 -32.8% | 25億 +22.5% | 16億 -34.3% | 21億 +28.8% | 26億 +24.7% | 22億 -14.9% |
| 純利益 | 18億 | 31億 +70.1% | 31億 +0.8% | 32億 +1.9% | 18億 -45.2% | 14億 -22.9% | 18億 +34.0% | 24億 +31.1% | 18億 -22.9% | 20億 +7.2% | 14億 -28.5% |
| EPS | 88.18 | 149.94 +70.0% | 151.17 +0.8% | 154.12 +2.0% | 84.54 -45.1% | 65.15 -22.9% | 87.34 +34.1% | 114.67 +31.3% | 89 -22.4% | 96.26 +8.2% | 68.77 -28.6% |
| 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 | 53.2% | 54.8% | 54.8% | 60.5% | 62.3% | 62.2% | 60.5% | 58.7% | 61.3% | 63.9% |
| 負債対総資産比率 | 46.8% | 45.2% | 45.2% | 39.5% | 37.7% | 37.8% | 39.5% | 41.3% | 38.7% | 36.1% |
| DEレシオ | 0.88倍 | 0.82倍 | 0.82倍 | 0.65倍 | 0.61倍 | 0.61倍 | 0.65倍 | 0.70倍 | 0.63倍 | 0.57倍 |
| 総資産回転率 | 0.80倍 | 0.79倍 | 0.76倍 | 0.79倍 | 0.74倍 | 0.68倍 | 0.67倍 | 0.66倍 | 0.69倍 | 0.73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）。