| 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 | 230億 | 223億 -2.9% | 240億 +7.7% | 249億 +3.7% | 261億 +4.8% | 247億 -5.5% | 281億 +14.0% | 317億 +12.6% | 351億 +10.7% | 387億 +10.3% | 409億 +5.6% |
| 営業利益 | 16億 | 14億 -11.9% | 15億 +8.3% | 18億 +21.2% | 22億 +21.8% | 23億 +4.1% | 32億 +39.9% | 38億 +18.9% | 47億 +23.1% | 54億 +14.5% | 52億 -2.9% |
| 純利益 | 8億 | 8億 +6.0% | 9億 +4.9% | 12億 +36.9% | 7億 -41.4% | 17億 +137.8% | 25億 +52.1% | 31億 +23.1% | 37億 +16.6% | 43億 +18.1% | 47億 +8.9% |
| EPS | 24.71 | 26.3 +6.4% | 27.6 +4.9% | 37.77 +36.8% | 22.12 -41.4% | 48.15 +117.7% | 71.61 +48.7% | 88.05 +23.0% | 103.09 +17.1% | 121.52 +17.9% | 132.28 +8.9% |
| 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 | 75.7% | 76.9% | 76.7% | 80.4% | 79.7% | 79.4% | 80.5% | 80.8% | 82.7% | 85.2% |
| 負債対総資産比率 | 24.0% | 22.7% | 23.0% | 19.2% | 19.8% | 20.1% | 19.1% | 18.8% | 16.9% | 14.5% |
| DEレシオ | 0.32倍 | 0.29倍 | 0.30倍 | 0.24倍 | 0.25倍 | 0.25倍 | 0.24倍 | 0.23倍 | 0.20倍 | 0.17倍 |
| 総資産回転率 | 0.81倍 | 0.77倍 | 0.77倍 | 0.83倍 | 0.88倍 | 0.65倍 | 0.69倍 | 0.72倍 | 0.70倍 | 0.77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）。