| 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 | 141億 | 135億 -3.8% | 133億 -1.8% | 134億 +1.1% | 138億 +2.4% | 158億 +15.2% | 141億 -10.8% | 171億 +21.2% | 171億 -0.1% | 172億 +0.3% | 160億 -6.7% |
| 営業利益 | 6億 | 7億 +20.3% | 6億 -19.8% | 6億 +0.3% | 7億 +9.1% | 10億 +55.3% | 8億 -17.5% | 8億 -5.9% | 8億 +6.7% | 9億 +2.5% | 6億 -27.2% |
| 純利益 | 4億 | 6億 +37.9% | 5億 -12.9% | 5億 +1.8% | 5億 +1.7% | 6億 +20.6% | 10億 +58.5% | 7億 -34.9% | 4億 -41.8% | 7億 +84.5% | 6億 -14.4% |
| EPS | 94.5 | 132.5 +40.2% | 116.7 -11.9% | 120.87 +3.6% | 125.58 +3.9% | 157.67 +25.6% | 260.37 +65.1% | 175.53 -32.6% | 106.35 -39.4% | 190.46 +79.1% | 154.06 -19.1% |
| 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 | 61.2% | 62.7% | 65.0% | 66.6% | 66.1% | 65.8% | 67.2% | 62.9% | 63.5% | 65.7% |
| 負債対総資産比率 | 38.8% | 37.3% | 35.0% | 33.4% | 33.9% | 34.2% | 32.8% | 37.1% | 36.5% | 34.3% |
| DEレシオ | 0.63倍 | 0.59倍 | 0.54倍 | 0.50倍 | 0.51倍 | 0.52倍 | 0.49倍 | 0.59倍 | 0.57倍 | 0.52倍 |
| 総資産回転率 | 0.76倍 | 0.71倍 | 0.70倍 | 0.72倍 | 0.74倍 | 0.81倍 | 0.72倍 | 0.80倍 | 0.79倍 | 0.80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）。