| 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 | 181億 | 183億 +1.0% | 173億 -5.1% | 183億 +5.7% | 197億 +7.3% | 218億 +10.6% | 228億 +4.9% | 239億 +4.6% | 241億 +0.9% | 281億 +16.5% | 281億 +0.1% |
| 営業利益 | 11億 | 13億 +24.1% | 15億 +13.0% | 17億 +13.7% | 17億 +0.6% | 25億 +47.7% | 24億 -4.8% | 25億 +4.9% | 23億 -10.3% | 32億 +41.7% | 34億 +3.6% |
| 純利益 | 8億 | 10億 +23.8% | 11億 +13.7% | 12億 +12.8% | 13億 +2.6% | 20億 +57.6% | 19億 -6.3% | 19億 -0.3% | 18億 -6.5% | 24億 +38.6% | 25億 +3.1% |
| EPS | 177.24 | 219.45 +23.8% | 249.38 +13.6% | 285.02 +14.3% | 295.95 +3.8% | 471.2 +59.2% | 443.68 -5.8% | 441.87 -0.4% | 413.15 -6.5% | 576.66 +39.6% | 602.83 +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 | 68.4% | 68.1% | 68.8% | 69.6% | 70.5% | 68.5% | 70.0% | 70.3% | 70.7% | 68.8% |
| 負債対総資産比率 | 31.6% | 31.9% | 31.2% | 30.4% | 29.5% | 31.5% | 30.0% | 29.7% | 29.3% | 31.2% |
| DEレシオ | 0.46倍 | 0.47倍 | 0.45倍 | 0.44倍 | 0.42倍 | 0.46倍 | 0.43倍 | 0.42倍 | 0.41倍 | 0.45倍 |
| 総資産回転率 | 0.76倍 | 0.73倍 | 0.66倍 | 0.69倍 | 0.72倍 | 0.71倍 | 0.71倍 | 0.70倍 | 0.65倍 | 0.69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）。