| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 149億 | 154億 +2.8% | 160億 +4.2% | 156億 -2.6% | 138億 -11.1% | 145億 +4.7% | 138億 -4.7% | 149億 +7.8% | 154億 +3.0% | 163億 +6.0% | 165億 +1.4% |
| 営業利益 | 13億 | 13億 +1.1% | 15億 +14.8% | 14億 -9.3% | 7億 -45.9% | 9億 +15.4% | 6億 -25.1% | 11億 +71.4% | 14億 +22.5% | 14億 +2.1% | 15億 +4.7% |
| 純利益 | 9億 | 10億 +4.4% | 11億 +15.7% | 9億 -16.1% | 6億 -38.7% | 7億 +22.6% | 6億 -17.0% | 9億 +55.9% | 11億 +18.7% | 10億 -3.1% | 12億 +16.2% |
| EPS | 32.92 | 34.12 +3.6% | 39.35 +15.3% | 33.43 -15.0% | 20.51 -38.6% | 25.14 +22.6% | 20.89 -16.9% | 32.91 +57.5% | 39.17 +19.0% | 39.29 +0.3% | 45.62 +16.1% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.8% | 66.6% | 66.5% | 67.9% | 69.6% | 70.6% | 69.9% | 71.4% | 75.3% | 76.7% |
| 負債対総資産比率 | 36.8% | 33.1% | 33.2% | 31.7% | 30.0% | 28.9% | 29.6% | 28.4% | 24.7% | 23.3% |
| DEレシオ | 0.58倍 | 0.49倍 | 0.50倍 | 0.46倍 | 0.43倍 | 0.41倍 | 0.42倍 | 0.40倍 | 0.33倍 | 0.30倍 |
| 総資産回転率 | 0.67倍 | 0.66倍 | 0.69倍 | 0.65倍 | 0.59倍 | 0.60倍 | 0.57倍 | 0.60倍 | 0.64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）。