| 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 | 153億 | 153億 -0.2% | 140億 -8.0% | 152億 +8.2% | 161億 +6.2% | 149億 -7.5% | 163億 +9.2% | 180億 +10.3% | 204億 +13.7% | 225億 +10.0% | 250億 +11.3% |
| 営業利益 | 31億 | 29億 -6.2% | 16億 -45.2% | 23億 +40.1% | 23億 +2.4% | 22億 -5.0% | 20億 -8.6% | 24億 +19.0% | 31億 +29.5% | 33億 +6.7% | 35億 +7.8% |
| 純利益 | 21億 | 20億 -6.4% | 12億 -40.0% | 13億 +5.8% | 2億 -82.6% | 15億 +598.6% | 19億 +27.4% | 16億 -15.2% | 22億 +30.6% | 22億 +4.2% | 23億 +2.6% |
| EPS | 249.5 | 234.46 -6.0% | 143.36 -38.9% | 157.05 +9.5% | 27.67 -82.4% | 195.45 +606.4% | 250.58 +28.2% | 214.78 -14.3% | 280.51 +30.6% | 292.41 +4.2% | 304.74 +4.2% |
| 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 | 71.0% | 73.9% | 72.5% | 75.5% | 74.9% | 69.8% | 74.5% | 72.4% | 70.7% | 67.8% |
| 負債対総資産比率 | 27.3% | 24.5% | 26.0% | 23.1% | 23.6% | 28.5% | 21.8% | 23.8% | 25.1% | 27.7% |
| DEレシオ | 0.38倍 | 0.32倍 | 0.35倍 | 0.30倍 | 0.31倍 | 0.40倍 | 0.28倍 | 0.31倍 | 0.34倍 | 0.38倍 |
| 総資産回転率 | 0.64倍 | 0.63倍 | 0.58倍 | 0.67倍 | 0.72倍 | 0.60倍 | 0.61倍 | 0.62倍 | 0.65倍 | 0.64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）。