| 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 | 161億 | 166億 +3.7% | 180億 +8.1% | 184億 +2.0% | 174億 -5.1% | 142億 -18.2% | 169億 +18.4% | 172億 +1.8% | 167億 -2.9% | 166億 -0.5% | 177億 +6.5% |
| 営業利益 | 10億 | 12億 +20.6% | 15億 +26.2% | 13億 -13.2% | 9億 -31.2% | 96百万 -89.0% | 11億 +1059.4% | 12億 +3.3% | 8億 -29.7% | 5億 -39.7% | 6億 +23.0% |
| 純利益 | 7億 | 9億 +16.8% | 9億 +9.0% | 10億 +1.9% | 6億 -34.2% | 5億 -25.1% | 8億 +68.8% | 13億 +63.5% | 7億 -45.1% | 4億 -39.9% | 5億 +8.0% |
| EPS | 36.63 | 42.76 +16.7% | 46.63 +9.1% | 47.54 +2.0% | 31.25 -34.3% | 23.49 -24.8% | 39.93 +70.0% | 65.19 +63.3% | 35.72 -45.2% | 21.42 -40.0% | 23.12 +7.9% |
| 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 | 73.5% | 70.7% | 70.1% | 72.8% | 76.4% | 79.4% | 76.1% | 77.7% | 79.0% | 81.0% |
| 負債対総資産比率 | 26.5% | 29.3% | 29.9% | 27.2% | 23.6% | 20.6% | 23.9% | 22.3% | 21.0% | 19.0% |
| DEレシオ | 0.36倍 | 0.42倍 | 0.43倍 | 0.37倍 | 0.31倍 | 0.26倍 | 0.31倍 | 0.29倍 | 0.27倍 | 0.23倍 |
| 総資産回転率 | 0.68倍 | 0.66倍 | 0.69倍 | 0.71倍 | 0.70倍 | 0.60倍 | 0.66倍 | 0.65倍 | 0.64倍 | 0.65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）。