| 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 | 15億 -7.4% | 15億 +4.2% | 16億 +8.0% | 15億 -6.1% | 16億 +0.5% | 18億 +15.2% | 18億 -1.8% | 18億 +4.0% | 20億 +11.2% | 20億 -0.4% |
| 営業利益 | 1億 | 2億 +29.1% | 1億 -14.0% | 2億 +32.6% | 2億 -10.2% | 2億 +17.9% | 2億 -8.6% | 2億 -2.2% | 2億 +9.6% | 3億 +49.5% | 3億 -3.4% |
| 純利益 | 99百万 | 1億 +15.2% | 1億 -9.6% | 1億 +31.1% | 1億 -15.6% | 1億 +25.4% | 1億 -11.9% | 1億 +4.8% | 1億 +4.5% | 2億 +58.7% | 2億 -9.6% |
| EPS | 24.8 | 28.53 +15.0% | 25.77 -9.7% | 33.93 +31.7% | 28.54 -15.9% | 35.81 +25.5% | 31.63 -11.7% | 33.06 +4.5% | 34.64 +4.8% | 54.92 +58.5% | 49.706 -9.5% |
| 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 | 64.5% | 63.4% | 64.5% | 64.7% | 65.9% | 66.4% | 66.2% | 68.4% | 69.5% | 71.3% |
| 負債対総資産比率 | 35.5% | 36.6% | 35.5% | 35.3% | 34.1% | 33.6% | 33.8% | 31.6% | 30.5% | 28.7% |
| DEレシオ | 0.55倍 | 0.58倍 | 0.55倍 | 0.55倍 | 0.52倍 | 0.51倍 | 0.51倍 | 0.46倍 | 0.44倍 | 0.40倍 |
| 総資産回転率 | 0.50倍 | 0.43倍 | 0.43倍 | 0.44倍 | 0.41倍 | 0.38倍 | 0.43倍 | 0.41倍 | 0.42倍 | 0.45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）。