| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 100億 | 104億 +3.9% | 108億 +3.9% | 108億 +0.4% | 108億 -0.1% | 117億 +8.0% | 123億 +4.8% | 126億 +2.7% | 130億 +3.5% | 136億 +4.5% | 140億 +2.5% |
| 営業利益 | 8億 | 9億 +13.3% | 10億 +16.3% | 11億 +9.1% | 10億 -9.1% | 9億 -12.0% | 7億 -14.9% | 8億 +9.0% | 7億 -13.8% | 10億 +45.2% | 11億 +5.5% |
| 純利益 | 5億 | 5億 -9.5% | 7億 +43.9% | 7億 +7.9% | 7億 -9.1% | 7億 +0.2% | 5億 -30.3% | 2億 -66.5% | 8億 +445.5% | 7億 -15.1% | 8億 +5.2% |
| EPS | 54.73 | 50.23 -8.2% | 72.2 +43.7% | 77.83 +7.8% | 71.19 -8.5% | 72.61 +2.0% | 50.63 -30.3% | 16.92 -66.6% | 95.41 +463.9% | 84.25 -11.7% | 89.44 +6.2% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 71.6% | 74.6% | 74.8% | 76.8% | 77.4% | 78.7% | 78.0% | 77.6% | 78.6% | 81.1% |
| 負債対総資産比率 | 28.4% | 25.4% | 25.2% | 23.2% | 22.6% | 21.3% | 22.0% | 22.4% | 21.4% | 18.9% |
| DEレシオ | 0.40倍 | 0.34倍 | 0.34倍 | 0.30倍 | 0.29倍 | 0.27倍 | 0.28倍 | 0.29倍 | 0.27倍 | 0.23倍 |
| 総資産回転率 | 0.57倍 | 0.60倍 | 0.63倍 | 0.63倍 | 0.63倍 | 0.65倍 | 0.65倍 | 0.65倍 | 0.65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）。