| 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 | 202億 | 207億 +2.5% | 221億 +7.0% | 238億 +7.5% | 246億 +3.3% | 255億 +3.4% | 286億 +12.2% | 307億 +7.6% | 329億 +7.0% | 351億 +6.7% | 377億 +7.5% |
| 営業利益 | 10億 | 11億 +4.9% | 11億 +4.1% | 15億 +37.2% | 12億 -23.4% | 11億 -9.0% | 18億 +71.1% | 24億 +31.8% | 29億 +20.4% | 35億 +22.8% | 37億 +3.5% |
| 純利益 | 6億 | 7億 +16.3% | 7億 +7.1% | 9億 +27.2% | 8億 -16.5% | 5億 -31.5% | 11億 +109.5% | 16億 +40.2% | 21億 +37.3% | 23億 +9.7% | 26億 +10.7% |
| EPS | 35.12 | 40.78 +16.1% | 43.92 +7.7% | 58.43 +33.0% | 48.76 -16.5% | 33.13 -32.1% | 58.76 +77.4% | 82.35 +40.1% | 112.75 +36.9% | 127.05 +12.7% | 140.14 +10.3% |
| 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 | 53.7% | 56.0% | 48.7% | 50.6% | 53.8% | 59.2% | 58.1% | 59.4% | 61.9% | 62.0% |
| 負債対総資産比率 | 46.3% | 44.0% | 51.3% | 49.4% | 46.2% | 40.8% | 41.9% | 40.6% | 38.1% | 38.0% |
| DEレシオ | 0.86倍 | 0.79倍 | 1.06倍 | 0.98倍 | 0.86倍 | 0.69倍 | 0.72倍 | 0.68倍 | 0.62倍 | 0.61倍 |
| 総資産回転率 | 1.66倍 | 1.64倍 | 1.54倍 | 1.58倍 | 1.61倍 | 1.37倍 | 1.45倍 | 1.46倍 | 1.43倍 | 1.43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）。