| 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 | 397億 | 405億 +2.1% | 428億 +5.5% | 430億 +0.6% | 399億 -7.3% | 366億 -8.2% | 409億 +11.7% | 453億 +10.8% | 479億 +5.7% | 493億 +3.1% | 497億 +0.7% |
| 営業利益 | 25億 | 28億 +10.3% | 27億 -4.6% | 23億 -13.7% | 13億 -43.5% | 12億 -11.5% | 13億 +11.1% | 11億 -14.8% | 32億 +193.0% | 28億 -11.3% | 29億 +2.4% |
| 純利益 | 19億 | 21億 +13.7% | 20億 -6.9% | 17億 -15.1% | 2億 -86.8% | 8億 +246.4% | 8億 +8.1% | 8億 -1.8% | 30億 +270.0% | 34億 +12.1% | 22億 -35.0% |
| EPS | 93.62 | 106.46 +13.7% | 99.1 -6.9% | 84.12 -15.1% | 11.13 -86.8% | 38.46 +245.6% | 41.6 +8.2% | 41.02 -1.4% | 151.71 +269.8% | 170.83 +12.6% | 111.41 -34.8% |
| 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 | 68.8% | 67.3% | 68.6% | 69.0% | 69.4% | 68.7% | 67.2% | 67.9% | 69.7% | 72.3% |
| 負債対総資産比率 | 28.6% | 29.4% | 28.3% | 27.8% | 27.2% | 28.0% | 29.3% | 28.2% | 26.2% | 23.2% |
| DEレシオ | 0.40倍 | 0.42倍 | 0.40倍 | 0.39倍 | 0.37倍 | 0.39倍 | 0.41倍 | 0.39倍 | 0.35倍 | 0.30倍 |
| 総資産回転率 | 1.06倍 | 1.00倍 | 0.99倍 | 0.98倍 | 0.93倍 | 0.83倍 | 0.86倍 | 0.88倍 | 0.84倍 | 0.81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）。