| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 338億 | 321億 -5.0% | 380億 +18.5% | 351億 -7.8% | 304億 -13.1% | 295億 -3.1% | 319億 +8.1% | 337億 +5.8% | 371億 +9.9% | 402億 +8.6% | 455億 +13.1% |
| 営業利益 | 19億 | 15億 -20.9% | 17億 +11.5% | 18億 +8.4% | 17億 -4.5% | 14億 -16.2% | 12億 -14.7% | 14億 +11.7% | 20億 +46.4% | 25億 +24.8% | 29億 +14.9% |
| 純利益 | 18億 | 14億 -23.3% | 21億 +48.4% | 21億 +2.5% | 21億 +1.1% | 21億 +0.3% | 16億 -23.1% | 19億 +16.4% | 30億 +59.3% | 34億 +11.1% | 34億 +0.5% |
| EPS | 34.95 | 27.27 -22.0% | 41.41 +51.9% | 42.91 +3.6% | 43.59 +1.6% | 43.98 +0.9% | 34.06 -22.6% | 39.95 +17.3% | 64.97 +62.6% | 72.42 +11.5% | 66.747 -7.8% |
| 項目 | 2016.3 | 2017.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.6% | 61.8% | 64.5% | 67.0% | 70.8% | 70.3% | 68.9% | 66.3% | 74.4% | 75.7% |
| 負債対総資産比率 | 36.0% | 37.8% | 35.0% | 32.3% | 28.6% | 29.1% | 30.5% | 33.0% | 24.7% | 23.6% |
| DEレシオ | 0.56倍 | 0.61倍 | 0.54倍 | 0.48倍 | 0.40倍 | 0.41倍 | 0.44倍 | 0.49倍 | 0.33倍 | 0.31倍 |
| 総資産回転率 | 0.77倍 | 0.68倍 | 0.77倍 | 0.72倍 | 0.60倍 | 0.57倍 | 0.58倍 | 0.54倍 | 0.65倍 | 0.58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）。