| 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 | 79億 | 81億 +3.0% | 81億 -0.0% | 83億 +2.5% | 82億 -1.4% | 77億 -6.4% | 78億 +1.3% | 92億 +18.6% | 92億 -0.3% | 92億 +0.4% | 93億 +0.7% |
| 営業利益 | 4億 | 6億 +63.2% | 6億 -12.0% | 5億 -12.3% | 4億 -15.9% | 4億 -11.2% | 3億 -18.0% | 6億 +100.0% | 5億 -16.2% | 3億 -31.2% | 4億 +1.2% |
| 純利益 | 6億 | 5億 -17.5% | 5億 +6.1% | 5億 -2.9% | 4億 -22.3% | 3億 -21.1% | 3億 +18.2% | 6億 +78.6% | 6億 -5.2% | 4億 -29.6% | 5億 +26.5% |
| EPS | 54.04 | 43.78 -19.0% | 46.34 +5.8% | 45.02 -2.8% | 34.97 -22.3% | 27.64 -21.0% | 32.6 +17.9% | 58.21 +78.6% | 55.11 -5.3% | 38.67 -29.8% | 49.351 +27.6% |
| 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 | 34.5% | 38.3% | 42.2% | 44.3% | 45.6% | 46.9% | 48.5% | 51.8% | 56.2% | 59.5% |
| 負債対総資産比率 | 65.3% | 61.6% | 57.7% | 55.6% | 54.4% | 53.1% | 51.5% | 48.2% | 43.8% | 40.5% |
| DEレシオ | 1.89倍 | 1.61倍 | 1.37倍 | 1.25倍 | 1.19倍 | 1.13倍 | 1.06倍 | 0.93倍 | 0.78倍 | 0.68倍 |
| 総資産回転率 | 0.73倍 | 0.73倍 | 0.69倍 | 0.72倍 | 0.70倍 | 0.62倍 | 0.62倍 | 0.71倍 | 0.68倍 | 0.68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）。