| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 47億 | 44億 -6.7% | 47億 +6.5% | 46億 -1.3% | 43億 -7.6% | 46億 +8.4% | 49億 +6.7% | 51億 +2.7% | 53億 +4.9% | 55億 +3.3% |
| 営業利益 | 5億 | 5億 -3.8% | 6億 +27.4% | 6億 +4.6% | 6億 +3.9% | 7億 +18.2% | 8億 +9.9% | 9億 +5.4% | 8億 -4.9% | 7億 -9.2% |
| 純利益 | 3億 | 3億 -10.4% | 4億 +39.0% | 4億 +3.4% | 4億 +4.8% | 5億 +22.8% | 6億 +10.9% | 6億 +12.1% | 6億 +0.6% | 4億 -30.0% |
| EPS | 74.12 | 66.49 -10.3% | 98.57 +48.2% | 97.09 -1.5% | 100.63 +3.6% | 126.39 +25.6% | 136.13 +7.7% | 152.26 +11.8% | 152.06 -0.1% | 106.19 -30.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.8% | 62.7% | 62.1% | 65.0% | 66.9% | 68.7% | 69.9% | 72.9% | 77.1% | 75.7% |
| 負債対総資産比率 | 37.2% | 37.3% | 37.9% | 35.0% | 33.1% | 31.3% | 30.1% | 27.1% | 22.9% | 24.3% |
| DEレシオ | 0.59倍 | 0.59倍 | 0.61倍 | 0.54倍 | 0.49倍 | 0.46倍 | 0.43倍 | 0.37倍 | 0.30倍 | 0.32倍 |
| 総資産回転率 | 0.81倍 | 0.71倍 | 0.80倍 | 0.68倍 | 0.61倍 | 0.61倍 | 0.61倍 | 0.59倍 | 0.60倍 | 0.57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。