| 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 | 77億 | 81億 +5.1% | 78億 -3.7% | 92億 +17.2% | 84億 -8.2% | 83億 -1.7% | 87億 +4.9% | 97億 +12.3% | 110億 +13.0% | 111億 +0.9% | 114億 +2.5% |
| 営業利益 | 8億 | 9億 +15.6% | 9億 -4.7% | 14億 +59.1% | 10億 -29.4% | 8億 -15.9% | 12億 +44.7% | 15億 +19.8% | 16億 +8.5% | 16億 +1.3% | 17億 +2.9% |
| 純利益 | 6億 | 7億 +23.9% | 8億 +7.6% | 10億 +35.2% | 7億 -29.9% | 6億 -17.5% | 9億 +49.4% | 11億 +20.5% | 12億 +12.7% | 12億 +1.8% | 12億 +0.7% |
| EPS | 77.89 | 97.44 +25.1% | 104.8 +7.6% | 141.73 +35.2% | 99.47 -29.8% | 81.98 -17.6% | 122.12 +49.0% | 146.82 +20.2% | 165.22 +12.5% | 170.23 +3.0% | 177.79 +4.4% |
| 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 | 54.9% | 57.1% | 61.8% | 62.4% | 65.2% | 65.7% | 67.1% | 65.4% | 67.2% | 69.9% |
| 負債対総資産比率 | 45.1% | 42.9% | 38.2% | 37.6% | 34.8% | 34.3% | 32.9% | 34.6% | 32.8% | 30.1% |
| DEレシオ | 0.82倍 | 0.75倍 | 0.62倍 | 0.60倍 | 0.53倍 | 0.52倍 | 0.49倍 | 0.53倍 | 0.49倍 | 0.43倍 |
| 総資産回転率 | 0.81倍 | 0.81倍 | 0.78倍 | 0.83倍 | 0.77倍 | 0.72倍 | 0.72倍 | 0.71倍 | 0.74倍 | 0.75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）。