| 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 | 67億 | 61億 -8.9% | 61億 -1.1% | 62億 +2.2% | 62億 -0.3% | 60億 -2.9% | 65億 +7.4% | 71億 +9.7% | 80億 +12.3% | 83億 +4.5% | 85億 +2.2% |
| 営業利益 | 4億 | 4億 +5.0% | 5億 +8.0% | 5億 +4.2% | 5億 +5.0% | 5億 +0.8% | 6億 +21.4% | 8億 +24.8% | 9億 +18.8% | 9億 +4.4% | 10億 +2.2% |
| 純利益 | 2億 | 3億 +47.4% | 3億 +12.2% | 3億 +0.9% | 3億 +5.9% | 3億 +0.6% | 4億 +21.7% | 5億 +25.2% | 7億 +25.5% | 7億 +8.2% | 7億 -6.4% |
| EPS | 41.87 | 61.48 +46.8% | 72.07 +17.2% | 73.28 +1.7% | 77.55 +5.8% | 78.16 +0.8% | 95.08 +21.6% | 120.42 +26.7% | 151.18 +25.5% | 165.13 +9.2% | 156.03 -5.5% |
| 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 | 49.3% | 50.6% | 51.4% | 52.3% | 53.0% | 54.9% | 55.6% | 57.5% | 59.5% | 61.6% |
| 負債対総資産比率 | 50.7% | 49.4% | 48.6% | 47.6% | 47.0% | 45.1% | 44.4% | 42.5% | 40.5% | 38.4% |
| DEレシオ | 1.03倍 | 0.97倍 | 0.95倍 | 0.91倍 | 0.89倍 | 0.82倍 | 0.80倍 | 0.74倍 | 0.68倍 | 0.62倍 |
| 総資産回転率 | 1.26倍 | 1.09倍 | 1.04倍 | 1.01倍 | 0.95倍 | 0.89倍 | 0.89倍 | 0.92倍 | 0.96倍 | 0.96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）。