| 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 | 288億 | 273億 -5.0% | 278億 +1.7% | 282億 +1.3% | 288億 +2.0% | 257億 -10.7% | 245億 -4.5% | 283億 +15.3% | 305億 +7.8% | 295億 -3.2% | 290億 -1.9% |
| 営業利益 | 9億 | 8億 -7.2% | 8億 -0.8% | 9億 +8.1% | 16億 +80.1% | 13億 -17.2% | 9億 -34.2% | 18億 +102.8% | 25億 +39.8% | 21億 -16.0% | 18億 -11.2% |
| 純利益 | 7億 | 8億 +21.8% | 6億 -28.0% | 8億 +33.6% | 12億 +44.9% | 10億 -13.1% | 7億 -28.4% | 16億 +120.5% | 19億 +14.5% | 16億 -14.4% | 14億 -11.9% |
| EPS | 200.5 | 244.1 +21.7% | 176.3 -27.8% | 238.58 +35.3% | 348.63 +46.1% | 302.88 -13.1% | 216.88 -28.4% | 479.48 +121.1% | 556.44 +16.1% | 497.23 -10.6% | 479.7 -3.5% |
| 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 | 55.1% | 58.7% | 59.3% | 59.0% | 59.9% | 65.5% | 65.3% | 64.3% | 65.3% | 70.1% |
| 負債対総資産比率 | 44.9% | 41.3% | 40.7% | 41.0% | 40.1% | 34.5% | 34.7% | 35.7% | 34.7% | 29.9% |
| DEレシオ | 0.82倍 | 0.70倍 | 0.69倍 | 0.70倍 | 0.67倍 | 0.53倍 | 0.53倍 | 0.56倍 | 0.53倍 | 0.43倍 |
| 総資産回転率 | 1.21倍 | 1.16倍 | 1.15倍 | 1.13倍 | 1.11倍 | 1.02倍 | 0.93倍 | 0.99倍 | 0.99倍 | 0.99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）。