| 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 | 147億 | 152億 +3.3% | 158億 +4.2% | 183億 +15.6% | 191億 +4.7% | 248億 +29.6% | 253億 +2.2% | 276億 +8.9% | 293億 +6.2% | 297億 +1.4% | 330億 +11.2% |
| 営業利益 | 16億 | 15億 -6.0% | 15億 +3.9% | 18億 +16.0% | 22億 +26.2% | 27億 +20.5% | 36億 +31.5% | 38億 +7.1% | 42億 +11.0% | 40億 -4.3% | 44億 +8.7% |
| 純利益 | 11億 | 11億 -0.2% | 11億 +2.6% | 12億 +11.4% | 16億 +25.8% | 16億 +5.4% | 22億 +37.2% | 26億 +15.4% | 30億 +16.1% | 41億 +35.2% | 31億 -23.9% |
| EPS | 96.99 | 96.81 -0.2% | 99.39 +2.7% | 110.63 +11.3% | 139.01 +25.7% | 130.01 -6.5% | 171.29 +31.8% | 197.66 +15.4% | 231.76 +17.3% | 314 +35.5% | 240.06 -23.5% |
| 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 | 68.7% | 72.5% | 71.8% | 67.6% | 60.7% | 70.8% | 74.6% | 74.0% | 76.4% | 75.7% |
| 負債対総資産比率 | 29.9% | 26.0% | 26.7% | 30.8% | 37.4% | 27.5% | 24.4% | 25.0% | 22.6% | 23.3% |
| DEレシオ | 0.43倍 | 0.35倍 | 0.36倍 | 0.45倍 | 0.60倍 | 0.38倍 | 0.32倍 | 0.33倍 | 0.29倍 | 0.30倍 |
| 総資産回転率 | 0.81倍 | 0.81倍 | 0.80倍 | 0.82倍 | 0.72倍 | 0.80倍 | 0.82倍 | 0.82倍 | 0.81倍 | 0.74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）。