| 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 | 341億 | 327億 -4.1% | 351億 +7.3% | 318億 -9.5% | 352億 +10.6% | 379億 +7.7% | 388億 +2.6% | 397億 +2.1% | 441億 +11.2% | 492億 +11.5% | 510億 +3.7% |
| 営業利益 | 16億 | 19億 +19.3% | 21億 +8.2% | 14億 -32.1% | 21億 +43.9% | 23億 +12.1% | 21億 -10.8% | 10億 -49.9% | 20億 +91.4% | 28億 +40.5% | 30億 +8.5% |
| 純利益 | 19億 | 13億 -29.3% | 15億 +11.2% | 13億 -9.7% | 16億 +18.1% | 21億 +31.1% | 16億 -20.8% | 10億 -38.1% | 13億 +28.6% | 20億 +53.1% | 21億 +4.5% |
| EPS | 45.24 | 34.3 -24.2% | 38.75 +13.0% | 35.12 -9.4% | 41.17 +17.2% | 54.31 +31.9% | 43.16 -20.5% | 26.67 -38.2% | 34.25 +28.4% | 52.29 +52.7% | 54.65 +4.5% |
| 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 | 66.1% | 64.7% | 67.2% | 69.2% | 66.3% | 64.5% | 61.5% | 60.7% | 53.1% | 54.2% |
| 負債対総資産比率 | 33.9% | 35.3% | 32.8% | 30.8% | 33.7% | 35.4% | 38.5% | 39.4% | 46.8% | 45.8% |
| DEレシオ | 0.51倍 | 0.55倍 | 0.49倍 | 0.45倍 | 0.51倍 | 0.55倍 | 0.62倍 | 0.65倍 | 0.88倍 | 0.84倍 |
| 総資産回転率 | 0.79倍 | 0.73倍 | 0.78倍 | 0.72倍 | 0.77倍 | 0.78倍 | 0.75倍 | 0.76倍 | 0.71倍 | 0.77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）。