| 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 | 133億 | 139億 +4.4% | 140億 +1.0% | 145億 +3.7% | 144億 -0.5% | 139億 -3.9% | 137億 -1.2% | 141億 +3.2% | 137億 -3.2% | 140億 +2.4% | 143億 +2.0% |
| 営業利益 | 23億 | 17億 -27.9% | 21億 +26.7% | 23億 +7.2% | 22億 -2.0% | 16億 -28.5% | 13億 -17.4% | 14億 +4.2% | 9億 -31.4% | 12億 +29.6% | 8億 -36.4% |
| 純利益 | 15億 | 13億 -14.7% | 14億 +11.5% | 15億 +7.4% | 16億 +4.3% | 11億 -32.7% | 6億 -45.5% | 9億 +51.1% | 5億 -38.2% | 7億 +27.0% | 2億 -65.1% |
| EPS | 120.37 | 102.59 -14.8% | 114.36 +11.5% | 122.81 +7.4% | 128.06 +4.3% | 89.52 -30.1% | 52.82 -41.0% | 79.74 +51.0% | 49.24 -38.2% | 66.02 +34.1% | 24.57 -62.8% |
| 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 | 73.9% | 76.7% | 76.7% | 78.0% | 81.0% | 80.9% | 82.1% | 81.1% | 72.7% | 67.8% |
| 負債対総資産比率 | 26.1% | 23.3% | 23.3% | 22.0% | 19.0% | 19.1% | 17.9% | 18.9% | 27.2% | 32.1% |
| DEレシオ | 0.35倍 | 0.30倍 | 0.30倍 | 0.28倍 | 0.23倍 | 0.24倍 | 0.22倍 | 0.23倍 | 0.37倍 | 0.47倍 |
| 総資産回転率 | 0.95倍 | 0.98倍 | 0.92倍 | 0.90倍 | 0.87倍 | 0.96倍 | 0.97倍 | 0.98倍 | 0.85倍 | 0.98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）。