| 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 | 65億 | 66億 +0.4% | 67億 +2.7% | 70億 +3.9% | 75億 +6.7% | 78億 +4.1% | 87億 +11.9% | 88億 +1.3% | 91億 +3.8% | 94億 +2.6% | 97億 +3.1% |
| 営業利益 | 11億 | 12億 +8.9% | 13億 +7.0% | 14億 +6.2% | 15億 +5.2% | 16億 +10.3% | 22億 +32.8% | 20億 -6.1% | 19億 -4.9% | 18億 -4.7% | 19億 +4.6% |
| 純利益 | 8億 | 9億 +13.3% | 10億 +11.9% | 10億 -0.6% | 10億 +7.3% | 12億 +12.9% | 14億 +19.2% | 16億 +12.0% | 13億 -13.5% | 13億 -3.3% | 14億 +4.9% |
| EPS | 23.61 | 26.75 +13.3% | 30.91 +15.6% | 31.6 +2.2% | 34.2 +8.2% | 38.62 +12.9% | 46.93 +21.5% | 52.07 +11.0% | 45.5 -12.6% | 44.58 -2.0% | 46.952 +5.3% |
| 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 | 77.0% | 77.4% | 76.3% | 74.5% | 74.8% | 74.0% | 72.9% | 74.3% | 74.6% | 75.3% |
| 負債対総資産比率 | 23.0% | 22.6% | 23.7% | 25.4% | 25.2% | 25.9% | 27.1% | 25.7% | 25.4% | 24.7% |
| DEレシオ | 0.30倍 | 0.29倍 | 0.31倍 | 0.34倍 | 0.34倍 | 0.35倍 | 0.37倍 | 0.35倍 | 0.34倍 | 0.33倍 |
| 総資産回転率 | 0.78倍 | 0.72倍 | 0.72倍 | 0.74倍 | 0.72倍 | 0.67倍 | 0.66倍 | 0.64倍 | 0.62倍 | 0.63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）。