| 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 | 281億 | 283億 +0.7% | 317億 +12.0% | 326億 +2.7% | 327億 +0.4% | 341億 +4.1% | 343億 +0.9% | 351億 +2.3% | 340億 -3.3% | 362億 +6.6% | 377億 +4.0% |
| 営業利益 | 15億 | 12億 -15.6% | 10億 -23.1% | 15億 +55.2% | 16億 +7.5% | 21億 +33.5% | 21億 -1.2% | 22億 +4.6% | 18億 -17.3% | 19億 +7.4% | 10億 -49.5% |
| 純利益 | 6億 | 6億 +0.6% | 5億 -15.6% | 8億 +47.0% | 8億 +3.3% | 11億 +32.2% | 12億 +13.4% | 13億 +8.9% | 10億 -20.5% | 12億 +14.8% | 6億 -52.0% |
| EPS | 41.57 | 41.86 +0.7% | 35.3 -15.7% | 51.91 +47.1% | 53.58 +3.2% | 70.85 +32.2% | 80.35 +13.4% | 87.47 +8.9% | 69.55 -20.5% | 79.84 +14.8% | 38.29 -52.0% |
| 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 | 53.0% | 41.2% | 40.1% | 41.9% | 46.6% | 50.7% | 52.0% | 54.8% | 57.0% | 51.8% |
| 負債対総資産比率 | 35.9% | 50.1% | 51.5% | 48.6% | 46.6% | 41.2% | 39.3% | 35.8% | 33.2% | 39.2% |
| DEレシオ | 0.56倍 | 1.00倍 | 1.06倍 | 0.95倍 | 0.87倍 | 0.70倍 | 0.65倍 | 0.56倍 | 0.50倍 | 0.64倍 |
| 総資産回転率 | 1.64倍 | 1.20倍 | 1.26倍 | 1.29倍 | 1.36倍 | 1.42倍 | 1.36倍 | 1.34倍 | 1.26倍 | 1.15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）。