| 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 | 388億 | 402億 +3.8% | 404億 +0.5% | 411億 +1.6% | 409億 -0.3% | 339億 -17.1% | 106億 -68.9% | 104億 -1.8% | 101億 -2.3% | 102億 +0.9% | 105億 +2.7% |
| 営業利益 | 6億 | 7億 +14.0% | 8億 +18.1% | 6億 -25.6% | 5億 -14.0% | 9億 +71.9% | 6億 -30.4% | 5億 -24.2% | 5億 +15.3% | 4億 -18.6% | 5億 +4.7% |
| 純利益 | 4億 | 5億 +29.8% | 6億 +27.6% | 4億 -29.6% | 6億 +32.6% | 7億 +27.0% | 6億 -23.1% | 4億 -31.2% | 5億 +42.6% | 4億 -25.3% | 4億 +5.4% |
| EPS | 44.23 | 57.3 +29.6% | 73.17 +27.7% | 51.45 -29.7% | 68.12 +32.4% | 86.4 +26.8% | 66.45 -23.1% | 45.75 -31.2% | 65.05 +42.2% | 48.64 -25.2% | 51.11 +5.1% |
| 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 | 61.0% | 60.7% | 62.3% | 62.6% | 59.6% | 71.6% | 73.3% | 73.1% | 73.3% | 72.4% |
| 負債対総資産比率 | 39.0% | 39.0% | 37.6% | 37.3% | 40.3% | 28.3% | 26.6% | 26.8% | 26.4% | 27.2% |
| DEレシオ | 0.64倍 | 0.64倍 | 0.60倍 | 0.60倍 | 0.68倍 | 0.40倍 | 0.36倍 | 0.37倍 | 0.36倍 | 0.37倍 |
| 総資産回転率 | 1.77倍 | 1.77倍 | 1.68倍 | 1.82倍 | 1.63倍 | 1.52倍 | 0.47倍 | 0.42倍 | 0.41倍 | 0.39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）。