| 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 | 83億 | 84億 +1.7% | 86億 +2.2% | 84億 -2.1% | 85億 +1.4% | 79億 -7.8% | 85億 +8.6% | 91億 +7.0% | 98億 +6.7% | 100億 +2.1% | 102億 +2.5% |
| 営業利益 | 17億 | 17億 +0.9% | 15億 -12.0% | 12億 -17.0% | 12億 -4.4% | 9億 -22.9% | 12億 +24.9% | 11億 -8.3% | 14億 +36.8% | 15億 +4.9% | 13億 -17.3% |
| 純利益 | 12億 | 12億 +8.1% | 10億 -18.8% | 9億 -15.9% | 9億 +0.9% | 7億 -21.4% | 8億 +23.1% | 7億 -14.3% | 10億 +38.8% | 11億 +11.0% | 9億 -19.8% |
| EPS | 38.45 | 41.55 +8.1% | 33.79 -18.7% | 29.05 -14.0% | 29.92 +3.0% | 23.5 -21.5% | 28.93 +23.1% | 24.79 -14.3% | 34.41 +38.8% | 38.21 +11.0% | 30.63 -19.8% |
| 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 | 64.2% | 66.1% | 60.1% | 52.6% | 55.3% | 57.5% | 59.0% | 59.7% | 63.5% | 66.9% |
| 負債対総資産比率 | 35.8% | 33.9% | 39.9% | 47.4% | 44.7% | 42.5% | 41.0% | 40.1% | 36.2% | 32.8% |
| DEレシオ | 0.56倍 | 0.51倍 | 0.66倍 | 0.90倍 | 0.81倍 | 0.74倍 | 0.69倍 | 0.67倍 | 0.57倍 | 0.49倍 |
| 総資産回転率 | 0.82倍 | 0.76倍 | 0.77倍 | 0.77倍 | 0.78倍 | 0.73倍 | 0.78倍 | 0.83倍 | 0.89倍 | 0.89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）。