| 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 | 143億 | 144億 +0.8% | 156億 +8.0% | 175億 +12.5% | 163億 -6.8% | 160億 -2.2% | 164億 +2.7% | 165億 +0.7% | 174億 +5.5% | 181億 +3.5% | 17億 -90.4% |
| 営業利益 | 14億 | 14億 -0.1% | 17億 +24.8% | 20億 +16.3% | 18億 -7.5% | 19億 +1.0% | 19億 +3.1% | 16億 -13.6% | 18億 +7.2% | 13億 -24.3% | 5億 -61.9% |
| 純利益 | 9億 | 12億 +31.7% | 12億 +0.3% | 13億 +7.5% | 14億 +3.6% | 14億 +0.4% | 13億 -2.0% | 12億 -9.6% | 13億 +6.1% | 11億 -13.9% | 8億 -24.0% |
| EPS | 46.97 | 61.85 +31.7% | 62.03 +0.3% | 66.67 +7.5% | 69.04 +3.6% | 69.29 +0.4% | 67.92 -2.0% | 61.49 -9.5% | 65.53 +6.6% | 56.36 -14.0% | 42.8 -24.1% |
| 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 | 66.8% | 68.9% | 68.4% | 69.5% | 72.4% | 74.3% | 75.3% | 75.2% | 77.0% | 76.5% |
| 負債対総資産比率 | 33.2% | 31.1% | 31.6% | 30.5% | 27.6% | 25.7% | 24.7% | 24.8% | 23.0% | 23.5% |
| DEレシオ | 0.50倍 | 0.45倍 | 0.46倍 | 0.44倍 | 0.38倍 | 0.35倍 | 0.33倍 | 0.33倍 | 0.30倍 | 0.31倍 |
| 総資産回転率 | 0.77倍 | 0.72倍 | 0.70倍 | 0.77倍 | 0.71倍 | 0.66倍 | 0.65倍 | 0.62倍 | 0.60倍 | 0.63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）。