| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 249億 | 241億 -3.4% | 255億 +6.0% | 265億 +3.7% | 253億 -4.3% | 239億 -5.5% | 266億 +11.3% | 293億 +10.0% | 313億 +6.7% | 330億 +5.6% | 340億 +3.1% |
| 営業利益 | 5億 | 4億 -18.1% | 4億 +3.5% | 5億 +15.6% | 2億 -53.6% | 1億 -36.8% | 6億 +325.5% | 9億 +47.3% | 9億 +3.6% | 10億 +6.7% | 10億 +2.4% |
| 純利益 | 4億 | 3億 -16.0% | 4億 +15.0% | 4億 +16.3% | 6億 +45.2% | 5億 -15.2% | 5億 +2.5% | 8億 +55.1% | 8億 -5.8% | 9億 +10.5% | 9億 +0.6% |
| EPS | 92.94 | 78.18 -15.9% | 89.83 +14.9% | 104.44 +16.3% | 153.4 +46.9% | 130.45 -15.0% | 133.63 +2.4% | 205.86 +54.1% | 193.53 -6.0% | 216.41 +11.8% | 219.63 +1.5% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.4% | 65.6% | 65.2% | 62.5% | 62.7% | 63.3% | 61.4% | 60.2% | 60.8% | 59.0% |
| 負債対総資産比率 | 35.6% | 34.4% | 34.8% | 37.5% | 37.3% | 36.7% | 38.6% | 39.8% | 39.2% | 41.0% |
| DEレシオ | 0.55倍 | 0.52倍 | 0.53倍 | 0.60倍 | 0.59倍 | 0.58倍 | 0.63倍 | 0.66倍 | 0.64倍 | 0.69倍 |
| 総資産回転率 | 1.52倍 | 1.41倍 | 1.43倍 | 1.42倍 | 1.31倍 | 1.21倍 | 1.27倍 | 1.26倍 | 1.27倍 | 1.27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）。