| 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 | 121億 | 125億 +3.7% | 135億 +7.9% | 137億 +1.4% | 144億 +5.4% | 134億 -7.2% | 143億 +6.8% | 144億 +0.9% | 155億 +7.3% | 161億 +4.0% | 170億 +5.9% |
| 営業利益 | 12億 | 14億 +14.2% | 15億 +4.7% | 15億 +0.4% | 14億 -3.9% | 13億 -8.8% | 15億 +13.6% | 16億 +7.6% | 20億 +23.0% | 20億 +3.1% | 22億 +6.6% |
| 純利益 | 8億 | 9億 +19.6% | 10億 +6.2% | 9億 -3.0% | 9億 -3.4% | 7億 -17.5% | 10億 +38.7% | 11億 +4.7% | 16億 +46.3% | 14億 -13.5% | 15億 +5.8% |
| EPS | 76.25 | 91.22 +19.6% | 96.83 +6.1% | 93.97 -3.0% | 90.69 -3.5% | 74.86 -17.5% | 103.76 +38.6% | 108.66 +4.7% | 158.97 +46.3% | 138.28 -13.0% | 153.83 +11.2% |
| 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 | 58.5% | 59.9% | 62.4% | 62.2% | 62.6% | 59.7% | 59.9% | 58.9% | 61.6% | 65.7% |
| 負債対総資産比率 | 41.5% | 40.1% | 37.6% | 37.8% | 37.4% | 40.3% | 40.1% | 41.1% | 38.4% | 34.3% |
| DEレシオ | 0.71倍 | 0.67倍 | 0.60倍 | 0.61倍 | 0.60倍 | 0.67倍 | 0.67倍 | 0.70倍 | 0.62倍 | 0.52倍 |
| 総資産回転率 | 0.47倍 | 0.47倍 | 0.50倍 | 0.48倍 | 0.49倍 | 0.42倍 | 0.43倍 | 0.42倍 | 0.44倍 | 0.48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）。