| 項目 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 232億 | 244億 +5.6% | 250億 +2.3% | 261億 +4.6% | 268億 +2.5% | 301億 +12.4% | 310億 +2.9% | 318億 +2.6% |
| 営業利益 | 25億 | 26億 +4.0% | 21億 -18.1% | 25億 +16.6% | 22億 -10.9% | 24億 +10.1% | 2億 -91.4% | 28億 +1239.7% |
| 純利益 | 20億 | 18億 -6.3% | 17億 -8.4% | 18億 +4.3% | 16億 -8.2% | 18億 +10.0% | 5億 -74.6% | 18億 +299.1% |
| EPS | 71.19 | 68.53 -3.7% | 62.87 -8.3% | 68.18 +8.4% | 63.43 -7.0% | 69.76 +10.0% | 17.68 -74.7% | 70.66 +299.7% |
| 項目 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|
| 自己資本比率 | 75.8% | 67.9% | 64.5% | 65.9% | 66.1% | 66.2% | 64.6% |
| 負債対総資産比率 | 24.0% | 31.9% | 35.5% | 34.0% | 33.8% | 33.7% | 35.3% |
| DEレシオ | 0.32倍 | 0.47倍 | 0.55倍 | 0.52倍 | 0.51倍 | 0.51倍 | 0.55倍 |
| 総資産回転率 | 0.80倍 | 0.74倍 | 0.69倍 | 0.74倍 | 0.73倍 | 0.78倍 | 0.80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）。