| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 311億 | 322億 +3.5% | 311億 -3.6% | 312億 +0.5% | 312億 -0.1% | 341億 +9.3% | 309億 -9.4% | 309億 +0.0% | 341億 +10.5% | 349億 +2.3% | 351億 +0.4% |
| 営業利益 | 21億 | 23億 +8.4% | 21億 -7.5% | 21億 -1.8% | 22億 +5.2% | 26億 +17.8% | 20億 -21.8% | 15億 -23.0% | 9億 -43.8% | 12億 +42.2% | 11億 -12.6% |
| 純利益 | 15億 | 17億 +17.5% | 17億 -1.7% | 15億 -8.9% | 16億 +6.6% | 20億 +22.4% | 15億 -24.2% | 12億 -21.2% | 8億 -34.3% | 10億 +30.2% | 9億 -11.4% |
| EPS | 95.59 | 116.09 +21.4% | 117.02 +0.8% | 107.77 -7.9% | 115.14 +6.8% | 141.54 +22.9% | 107.81 -23.8% | 84.85 -21.3% | 55.53 -34.6% | 74.3 +33.8% | 66.18 -10.9% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 60.0% | 60.4% | 65.6% | 71.4% | 73.7% | 77.1% | 79.5% | 66.4% | 68.2% | 70.5% |
| 負債対総資産比率 | 40.0% | 39.6% | 34.4% | 28.6% | 26.3% | 22.9% | 20.5% | 33.6% | 31.8% | 29.5% |
| DEレシオ | 0.67倍 | 0.66倍 | 0.52倍 | 0.40倍 | 0.36倍 | 0.30倍 | 0.26倍 | 0.51倍 | 0.47倍 | 0.42倍 |
| 総資産回転率 | 1.73倍 | 1.83倍 | 1.74倍 | 1.73倍 | 1.64倍 | 1.68倍 | 1.49倍 | 1.17倍 | 1.30倍 | 1.36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）。