| 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 | 257億 | 241億 -6.4% | 266億 +10.6% | 296億 +11.1% | 281億 -5.1% | 256億 -8.6% | 313億 +22.1% | 344億 +9.9% | 325億 -5.6% | 347億 +6.9% | 360億 +3.8% |
| 営業利益 | 16億 | 18億 +7.0% | 11億 -35.6% | 10億 -13.4% | 15億 +57.1% | 16億 +5.9% | 10億 -39.0% | 13億 +26.2% | 8億 -34.2% | 8億 -3.2% | 10億 +23.9% |
| 純利益 | 11億 | 12億 +5.5% | 8億 -35.2% | 7億 -5.8% | 11億 +55.4% | 11億 +2.7% | 7億 -39.0% | 10億 +37.6% | 6億 -34.3% | 6億 -6.2% | 7億 +22.4% |
| EPS | 244.6 | 257.23 +5.2% | 165.73 -35.6% | 155.87 -5.9% | 242.26 +55.4% | 248.81 +2.7% | 151.72 -39.0% | 208.96 +37.7% | 137.09 -34.4% | 128.55 -6.2% | 157.37 +22.4% |
| 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 | 57.9% | 60.3% | 58.3% | 58.6% | 62.9% | 66.5% | 62.4% | 63.3% | 66.4% | 65.6% |
| 負債対総資産比率 | 42.1% | 39.7% | 41.7% | 41.4% | 37.1% | 33.5% | 37.6% | 36.7% | 33.6% | 34.4% |
| DEレシオ | 0.73倍 | 0.66倍 | 0.72倍 | 0.71倍 | 0.59倍 | 0.50倍 | 0.60倍 | 0.58倍 | 0.51倍 | 0.53倍 |
| 総資産回転率 | 1.51倍 | 1.33倍 | 1.35倍 | 1.43倍 | 1.36倍 | 1.22倍 | 1.35倍 | 1.41倍 | 1.35倍 | 1.38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）。