| 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 | 221億 | 225億 +1.7% | 225億 -0.0% | 227億 +0.8% | 227億 +0.2% | 214億 -5.6% | 209億 -2.6% | 213億 +2.1% | 216億 +1.4% | 228億 +5.5% | 235億 +3.1% |
| 営業利益 | 6億 | 10億 +69.5% | 8億 -21.1% | 7億 -13.5% | 9億 +30.8% | 11億 +21.9% | 8億 -28.4% | 7億 -8.4% | 5億 -32.8% | 7億 +54.5% | 6億 -19.6% |
| 純利益 | 3億 | 7億 +125.0% | 5億 -27.8% | 4億 -12.2% | 6億 +31.0% | 8億 +28.6% | 5億 -29.2% | 4億 -30.9% | 3億 -19.9% | 5億 +70.1% | 4億 -20.0% |
| EPS | 29.73 | 67.11 +125.7% | 49.38 -26.4% | 45.19 -8.5% | 62.5 +38.3% | 84.15 +34.6% | 59.44 -29.4% | 40.92 -31.2% | 32.79 -19.9% | 56.05 +70.9% | 45.1 -19.5% |
| 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 | 52.1% | 54.1% | 55.9% | 57.4% | 56.4% | 60.9% | 64.5% | 66.2% | 66.2% | 66.2% |
| 負債対総資産比率 | 47.7% | 45.6% | 43.9% | 42.4% | 43.3% | 38.9% | 35.2% | 33.5% | 33.4% | 33.4% |
| DEレシオ | 0.91倍 | 0.84倍 | 0.78倍 | 0.74倍 | 0.76倍 | 0.64倍 | 0.54倍 | 0.50倍 | 0.50倍 | 0.50倍 |
| 総資産回転率 | 1.06倍 | 1.07倍 | 1.08倍 | 1.11倍 | 1.09倍 | 1.03倍 | 1.02倍 | 1.04倍 | 1.00倍 | 1.03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）。