| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 129億 | 137億 +6.2% | 144億 +4.9% | 154億 +7.2% | 146億 -5.5% | 153億 +4.6% | 153億 +0.4% | 157億 +2.3% | 157億 +0.2% | 171億 +8.7% | 180億 +5.4% |
| 営業利益 | 16億 | 18億 +12.8% | 17億 -2.7% | 19億 +11.0% | 22億 +16.3% | 17億 -25.8% | 8億 -50.3% | 12億 +48.7% | 13億 +4.0% | 16億 +25.2% | 17億 +6.1% |
| 純利益 | 12億 | 13億 +12.6% | 14億 +4.6% | 16億 +17.5% | 17億 +2.0% | 13億 -22.6% | 8億 -35.3% | 10億 +23.9% | 11億 +3.4% | 13億 +24.3% | 14億 +0.7% |
| EPS | 89.36 | 100.87 +12.9% | 97.08 -3.8% | 122.11 +25.8% | 130.34 +6.7% | 100.89 -22.6% | 66.2 -34.4% | 83.64 +26.3% | 88.13 +5.4% | 110.1 +24.9% | 111.397 +1.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 82.6% | 84.0% | 85.1% | 82.6% | 79.9% | 82.5% | 84.5% | 84.0% | 83.4% | 83.0% |
| 負債対総資産比率 | 16.0% | 14.7% | 13.5% | 15.8% | 18.6% | 15.6% | 13.1% | 13.3% | 13.5% | 13.8% |
| DEレシオ | 0.19倍 | 0.17倍 | 0.16倍 | 0.19倍 | 0.23倍 | 0.18倍 | 0.15倍 | 0.15倍 | 0.16倍 | 0.16倍 |
| 総資産回転率 | 0.70倍 | 0.66倍 | 0.66倍 | 0.70倍 | 0.60倍 | 0.61倍 | 0.62倍 | 0.62倍 | 0.61倍 | 0.64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）。