| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 64億 | 67億 +5.7% | 77億 +14.1% | 84億 +9.2% | 84億 +0.4% | 87億 +3.8% | 87億 -0.1% | 103億 +18.3% | 107億 +3.8% | 102億 -4.8% |
| 営業利益 | 13億 | 15億 +21.4% | 26億 +70.7% | 30億 +15.5% | 30億 +0.3% | 29億 -3.7% | 27億 -7.1% | 36億 +32.5% | 43億 +18.7% | 31億 -28.0% |
| 純利益 | 7億 | 9億 +24.8% | 17億 +93.9% | 20億 +15.3% | 21億 +5.9% | 19億 -7.0% | 18億 -5.1% | 24億 +30.8% | 29億 +21.5% | 22億 -23.8% |
| EPS | 157.21 | 149.65 -4.8% | 277.74 +85.6% | 319.19 +14.9% | 324.94 +1.8% | 303.77 -6.5% | 288.28 -5.1% | 380.17 +31.9% | 480.29 +26.3% | 365.95 -23.8% |
| 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 | 9.1% | 8.3% | 8.9% | 12.3% | 12.1% | 13.3% | 14.7% | 14.6% | 14.7% | 16.8% |
| 負債対総資産比率 | 90.9% | 91.6% | 91.0% | 87.6% | 87.9% | 86.6% | 85.3% | 85.3% | 85.3% | 83.2% |
| DEレシオ | 10.00倍 | 10.95倍 | 10.15倍 | 7.06倍 | 7.24倍 | 6.47倍 | 5.80倍 | 5.82倍 | 5.80倍 | 4.95倍 |
| 総資産回転率 | 0.13倍 | 0.11倍 | 0.10倍 | 0.12倍 | 0.10倍 | 0.10倍 | 0.09倍 | 0.10倍 | 0.09倍 | 0.09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。