| 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 | 264億 | 256億 -3.1% | 274億 +7.1% | 283億 +3.4% | 279億 -1.5% | 266億 -4.6% | 302億 +13.3% | 328億 +8.9% | 320億 -2.4% | 308億 -3.8% | 305億 -1.1% |
| 営業利益 | 11億 | 9億 -16.8% | 6億 -28.6% | 9億 +39.4% | 10億 +5.8% | 11億 +15.6% | 6億 -42.4% | 5億 -19.7% | 6億 +20.0% | 7億 +6.4% | 7億 +10.4% |
| 純利益 | 6億 | 7億 +21.2% | 91百万 -86.8% | 7億 +651.6% | 8億 +11.5% | 9億 +18.3% | 5億 -41.7% | 5億 +2.1% | 7億 +30.4% | 8億 +17.3% | 5億 -39.1% |
| EPS | 46.23 | 55.96 +21.0% | 7.44 -86.7% | 55.69 +648.5% | 62.24 +11.8% | 73.57 +18.2% | 42.91 -41.7% | 43.79 +2.1% | 57.09 +30.4% | 67.17 +17.7% | 40.9 -39.1% |
| 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 | 66.8% | 68.3% | 68.6% | 67.9% | 70.3% | 69.7% | 70.1% | 70.6% | 70.6% | 71.9% |
| 負債対総資産比率 | 33.1% | 31.6% | 31.3% | 32.0% | 29.7% | 30.3% | 29.9% | 29.4% | 29.4% | 28.1% |
| DEレシオ | 0.49倍 | 0.46倍 | 0.46倍 | 0.47倍 | 0.42倍 | 0.43倍 | 0.43倍 | 0.42倍 | 0.42倍 | 0.39倍 |
| 総資産回転率 | 1.15倍 | 1.09倍 | 1.17倍 | 1.17倍 | 1.15倍 | 1.02倍 | 1.16倍 | 1.23倍 | 1.15倍 | 1.06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）。