| 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 | 121億 | 125億 +3.5% | 136億 +9.2% | 120億 -11.8% | 115億 -4.3% | 94億 -18.1% | 101億 +7.5% | 91億 -10.6% | 96億 +6.3% | 133億 +38.4% | 140億 +5.2% |
| 営業利益 | 9億 | 7億 -18.3% | 8億 +8.0% | 8億 +3.8% | 9億 +19.1% | 5億 -49.6% | 5億 +16.3% | 6億 +0.2% | 6億 +0.2% | 6億 +10.9% | 8億 +34.9% |
| 純利益 | 6億 | 6億 -4.0% | 5億 -0.9% | 6億 +2.6% | 7億 +20.5% | 4億 -47.0% | 4億 +10.1% | 4億 +3.0% | 5億 +12.3% | 5億 +17.5% | 7億 +37.3% |
| EPS | 179.7 | 172.25 -4.1% | 170.82 -0.8% | 174.64 +2.2% | 209.87 +20.2% | 111.37 -46.9% | 122.28 +9.8% | 126.02 +3.1% | 141.06 +11.9% | 165.65 +17.4% | 227.165 +37.1% |
| 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 | 59.9% | 59.4% | 60.2% | 60.9% | 65.5% | 68.3% | 67.9% | 65.9% | 63.3% | 59.1% |
| 負債対総資産比率 | 40.0% | 40.5% | 39.6% | 39.0% | 34.4% | 31.6% | 31.9% | 34.0% | 36.6% | 40.8% |
| DEレシオ | 0.67倍 | 0.68倍 | 0.66倍 | 0.64倍 | 0.53倍 | 0.46倍 | 0.47倍 | 0.51倍 | 0.58倍 | 0.69倍 |
| 総資産回転率 | 0.65倍 | 0.64倍 | 0.68倍 | 0.59倍 | 0.59倍 | 0.49倍 | 0.51倍 | 0.43倍 | 0.42倍 | 0.53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）。