| 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 | 100億 | 101億 +0.9% | 104億 +3.0% | 108億 +3.8% | 109億 +0.5% | 118億 +8.6% | 128億 +8.1% | 138億 +7.9% | 148億 +7.3% | 151億 +2.2% | 153億 +1.0% |
| 営業利益 | 12億 | 12億 +0.5% | 12億 +2.5% | 13億 +4.0% | 10億 -20.2% | 14億 +38.9% | 16億 +10.8% | 18億 +11.4% | 20億 +10.4% | 20億 +1.1% | 21億 +4.4% |
| 純利益 | 8億 | 8億 -4.3% | 9億 +8.2% | 9億 +0.9% | 7億 -15.6% | 10億 +35.3% | 11億 +11.5% | 13億 +13.2% | 14億 +11.2% | 15億 +5.0% | 15億 +0.9% |
| EPS | 252.47 | 241.49 -4.3% | 261.12 +8.1% | 289.57 +10.9% | 224.88 -22.3% | 313.14 +39.2% | 358.33 +14.4% | 402.98 +12.5% | 447.23 +11.0% | 469.18 +4.9% | 472.57 +0.7% |
| 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 | 70.1% | 72.7% | 73.2% | 74.0% | 73.7% | 69.8% | 70.6% | 72.3% | 74.2% | 74.9% |
| 負債対総資産比率 | 28.7% | 26.1% | 25.6% | 24.8% | 25.1% | 29.1% | 28.4% | 26.6% | 24.6% | 23.9% |
| DEレシオ | 0.40倍 | 0.35倍 | 0.34倍 | 0.33倍 | 0.34倍 | 0.41倍 | 0.40倍 | 0.36倍 | 0.33倍 | 0.31倍 |
| 総資産回転率 | 0.68倍 | 0.67倍 | 0.65倍 | 0.64倍 | 0.62倍 | 0.62倍 | 0.63倍 | 0.65倍 | 0.64倍 | 0.61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）。