| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 55億 | 58億 +5.3% | 61億 +5.8% | 62億 +0.9% | 59億 -3.7% | 61億 +2.9% | 64億 +5.3% | 68億 +5.5% | 76億 +11.4% | 76億 +0.2% | 84億 +10.7% |
| 営業利益 | 10億 | 14億 +42.3% | 11億 -19.4% | 10億 -13.0% | 9億 -7.6% | 11億 +26.5% | 10億 -14.0% | 12億 +24.1% | 11億 -8.0% | 10億 -10.9% | 12億 +14.8% |
| 純利益 | 6億 | 11億 +87.9% | 8億 -23.3% | 9億 +8.8% | 6億 -28.5% | 8億 +33.9% | 7億 -17.7% | 9億 +25.1% | 9億 +8.8% | 8億 -16.5% | 8億 +1.7% |
| EPS | 27.21 | 51.06 +87.7% | 39.18 -23.3% | 42.47 +8.4% | 32.26 -24.0% | 42.71 +32.4% | 32.18 -24.7% | 40.1 +24.6% | 42.67 +6.4% | 35.94 -15.8% | 36.53 +1.6% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.6% | 70.2% | 74.1% | 81.2% | 83.0% | 84.9% | 85.4% | 85.7% | 71.7% | 77.8% |
| 負債対総資産比率 | 35.4% | 29.8% | 25.9% | 18.8% | 17.0% | 15.1% | 14.6% | 14.3% | 28.3% | 22.2% |
| DEレシオ | 0.55倍 | 0.43倍 | 0.35倍 | 0.23倍 | 0.20倍 | 0.18倍 | 0.17倍 | 0.17倍 | 0.39倍 | 0.29倍 |
| 総資産回転率 | 0.89倍 | 0.81倍 | 0.78倍 | 0.77倍 | 0.74倍 | 0.65倍 | 0.65倍 | 0.60倍 | 0.51倍 | 0.52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）。