| 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 | 417億 | 440億 +5.4% | 447億 +1.7% | 445億 -0.6% | 455億 +2.4% | 470億 +3.3% | 549億 +16.7% | 552億 +0.6% | 515億 -6.7% | 540億 +4.7% | 530億 -1.8% |
| 営業利益 | 28億 | 27億 -1.9% | 27億 -0.7% | 31億 +16.2% | 21億 -31.6% | 20億 -8.6% | 40億 +105.4% | 33億 -17.2% | 12億 -64.7% | 12億 +3.1% | 19億 +56.1% |
| 純利益 | 17億 | 17億 +0.7% | 18億 +4.8% | 21億 +13.0% | 14億 -31.6% | 17億 +22.6% | 26億 +49.1% | 22億 -16.1% | 4億 -80.8% | 5億 +16.8% | 9億 +88.5% |
| EPS | 60.2 | 60.61 +0.7% | 63.48 +4.7% | 71.62 +12.8% | 48.84 -31.8% | 59.57 +22.0% | 88.06 +47.8% | 74.5 -15.4% | 14.54 -80.5% | 17.01 +17.0% | 31.74 +86.6% |
| 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 | 41.6% | 39.2% | 41.0% | 44.7% | 39.2% | 39.8% | 40.4% | 36.0% | 33.6% | 36.2% |
| 負債対総資産比率 | 58.0% | 60.3% | 58.6% | 54.9% | 60.4% | 59.9% | 59.5% | 63.9% | 66.4% | 63.8% |
| DEレシオ | 1.38倍 | 1.52倍 | 1.42倍 | 1.22倍 | 1.53倍 | 1.49倍 | 1.47倍 | 1.77倍 | 1.97倍 | 1.77倍 |
| 総資産回転率 | 1.05倍 | 0.96倍 | 0.95倍 | 0.95倍 | 0.81倍 | 0.81倍 | 0.90倍 | 0.76倍 | 0.69倍 | 0.78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）。