| 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 | 149億 | 144億 -3.7% | 148億 +2.9% | 150億 +1.3% | 153億 +2.2% | 153億 +0.1% | 178億 +16.2% | 189億 +6.0% | 193億 +2.3% | 196億 +1.4% | 200億 +2.1% |
| 営業利益 | 51億 | 50億 -2.9% | 53億 +6.6% | 55億 +2.9% | 54億 -0.7% | 53億 -2.2% | 51億 -3.2% | 54億 +4.9% | 51億 -5.4% | 50億 -2.0% | 55億 +10.4% |
| 純利益 | 36億 | 33億 -9.4% | 36億 +9.6% | 40億 +11.5% | 39億 -2.0% | 83億 +110.5% | 52億 -37.4% | 42億 -19.0% | 38億 -9.4% | 44億 +15.7% | 42億 -4.3% |
| EPS | 66.89 | 60.68 -9.3% | 66.58 +9.7% | 74.63 +12.1% | 74.63 +0.0% | 158.8 +112.8% | 102.34 -35.6% | 84.66 -17.3% | 77.47 -8.5% | 89.9 +16.0% | 88.05 -2.1% |
| 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 | 49.0% | 52.0% | 50.5% | 48.3% | 47.0% | 45.7% | 46.9% | 46.5% | 44.9% | 43.1% |
| 負債対総資産比率 | 51.0% | 48.0% | 49.4% | 51.6% | 52.9% | 54.2% | 53.0% | 53.5% | 55.1% | 56.9% |
| DEレシオ | 1.04倍 | 0.92倍 | 0.98倍 | 1.07倍 | 1.12倍 | 1.18倍 | 1.13倍 | 1.15倍 | 1.23倍 | 1.32倍 |
| 総資産回転率 | 0.13倍 | 0.13倍 | 0.12倍 | 0.11倍 | 0.11倍 | 0.10倍 | 0.12倍 | 0.12倍 | 0.12倍 | 0.11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）。