| 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 | 229億 | 219億 -4.2% | 239億 +8.9% | 259億 +8.5% | 243億 -6.1% | 173億 -28.7% | 194億 +12.0% | 202億 +4.1% | 213億 +5.5% | 217億 +1.7% | 223億 +2.9% |
| 営業利益 | 12億 | 8億 -30.8% | 9億 +13.2% | 11億 +19.8% | 10億 -12.8% | 2億 -75.7% | 4億 +75.9% | 6億 +33.3% | 6億 +9.2% | 8億 +27.0% | 6億 -22.2% |
| 純利益 | 8億 | 6億 -18.6% | 7億 +2.8% | 7億 +10.4% | 7億 -9.7% | 3億 -52.0% | 5億 +54.3% | 5億 -5.5% | 6億 +21.4% | 6億 +12.1% | 4億 -30.0% |
| EPS | 142.69 | 116.1 -18.6% | 119.49 +2.9% | 131.89 +10.4% | 120.88 -8.3% | 61.16 -49.4% | 94.36 +54.3% | 89.26 -5.4% | 108.24 +21.3% | 121.48 +12.2% | 85.52 -29.6% |
| 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 | 50.7% | 51.1% | 51.0% | 50.9% | 53.4% | 59.3% | 61.4% | 58.9% | 62.8% | 63.8% |
| 負債対総資産比率 | 48.2% | 47.9% | 47.9% | 47.9% | 45.1% | 39.2% | 37.1% | 39.7% | 35.5% | 34.5% |
| DEレシオ | 0.93倍 | 0.92倍 | 0.92倍 | 0.92倍 | 0.82倍 | 0.64倍 | 0.59倍 | 0.66倍 | 0.55倍 | 0.53倍 |
| 総資産回転率 | 1.67倍 | 1.47倍 | 1.47倍 | 1.52倍 | 1.49倍 | 1.09倍 | 1.19倍 | 1.11倍 | 1.15倍 | 1.16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）。