| 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 | 225億 | 239億 +6.2% | 257億 +7.3% | 270億 +5.4% | 265億 -2.0% | 259億 -2.1% | 282億 +8.6% | 292億 +3.8% | 280億 -4.1% | 308億 +10.1% | 324億 +5.0% |
| 営業利益 | 19億 | 20億 +7.0% | 16億 -18.2% | 15億 -10.3% | 18億 +21.2% | 24億 +36.8% | 30億 +24.6% | 25億 -16.0% | 16億 -35.6% | 24億 +46.3% | 24億 -0.9% |
| 純利益 | 13億 | 28億 +118.5% | 14億 -50.9% | 10億 -29.2% | 11億 +13.1% | 11億 +2.0% | 22億 +91.9% | 19億 -11.3% | 11億 -43.5% | 17億 +55.9% | 13億 -23.1% |
| EPS | 207.61 | 451.26 +117.4% | 199.16 -55.9% | 141.07 -29.2% | 159.54 +13.1% | 163.05 +2.2% | 320.78 +96.7% | 293.3 -8.6% | 170.33 -41.9% | 268 +57.3% | 214.2 -20.1% |
| 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 | 58.8% | 63.8% | 65.4% | 66.8% | 69.5% | 71.6% | 71.3% | 74.5% | 73.2% | 73.5% |
| 負債対総資産比率 | 41.2% | 35.9% | 32.0% | 31.1% | 28.7% | 27.0% | 27.3% | 25.5% | 26.8% | 26.5% |
| DEレシオ | 0.70倍 | 0.56倍 | 0.47倍 | 0.45倍 | 0.40倍 | 0.37倍 | 0.37倍 | 0.34倍 | 0.37倍 | 0.36倍 |
| 総資産回転率 | 0.92倍 | 0.82倍 | 0.86倍 | 0.91倍 | 0.91倍 | 0.88倍 | 0.90倍 | 0.93倍 | 0.86倍 | 0.90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）。