| 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 | 315億 | 299億 -5.2% | 287億 -4.0% | 302億 +5.4% | 289億 -4.3% | 260億 -10.0% | 270億 +3.8% | 318億 +17.8% | 334億 +5.1% | 341億 +2.0% | 348億 +2.2% |
| 営業利益 | 20億 | 20億 -0.2% | 14億 -26.9% | 14億 +0.1% | 7億 -50.3% | 1億 -83.0% | -92百万 -175.4% | 8億 +994.6% | 14億 +69.7% | 17億 +22.7% | 22億 +25.4% |
| 純利益 | 14億 | 14億 +0.3% | 10億 -30.8% | 11億 +15.6% | 90百万 -91.9% | 1億 +17.8% | -8億 -855.7% | -7億 +10.4% | 17億 +334.1% | 14億 -15.4% | 19億 +30.1% |
| EPS | 96.5 | 96.78 +0.3% | 66.96 -30.8% | 77.4 +15.6% | 6.3 -91.9% | 7.4 +17.5% | -55.68 -852.4% | -52.78 +5.2% | 179.07 +439.3% | 151.12 -15.6% | 195.57 +29.4% |
| 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 | 61.5% | 65.7% | 68.6% | 69.0% | 69.7% | 68.6% | 68.4% | 59.4% | 63.1% | 66.7% |
| 負債対総資産比率 | 33.9% | 29.6% | 26.2% | 25.9% | 24.8% | 25.8% | 26.2% | 34.3% | 30.8% | 27.2% |
| DEレシオ | 0.51倍 | 0.42倍 | 0.36倍 | 0.35倍 | 0.33倍 | 0.35倍 | 0.36倍 | 0.52倍 | 0.44倍 | 0.37倍 |
| 総資産回転率 | 1.03倍 | 0.98倍 | 0.94倍 | 0.97倍 | 0.97倍 | 0.83倍 | 0.85倍 | 1.09倍 | 1.06倍 | 1.03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）。