| 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 | 483億 | 479億 -0.7% | 473億 -1.4% | 515億 +8.9% | 516億 +0.3% | 435億 -15.8% | 342億 -21.5% | 389億 +13.9% | 392億 +0.8% | 385億 -1.9% | 401億 +4.3% |
| 営業利益 | 36億 | 34億 -6.1% | 34億 -1.0% | 37億 +9.5% | 41億 +12.5% | 8億 -81.2% | 15億 +91.9% | 35億 +132.9% | 43億 +23.9% | 41億 -6.0% | 47億 +14.6% |
| 純利益 | 18億 | 21億 +14.4% | 23億 +9.6% | 23億 -1.5% | 29億 +26.0% | 4億 -85.3% | 60億 +1314.0% | 27億 -55.4% | 31億 +16.7% | 30億 -2.5% | 41億 +35.6% |
| EPS | 83.2 | 95.15 +14.4% | 104.35 +9.7% | 102.86 -1.4% | 129.57 +26.0% | 19.03 -85.3% | 268.55 +1311.2% | 119.94 -55.3% | 140.02 +16.7% | 136.44 -2.6% | 185.04 +35.6% |
| 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 | 31.1% | 37.9% | 39.1% | 40.0% | 41.1% | 42.0% | 43.2% | 44.7% | 47.5% | 46.9% |
| 負債対総資産比率 | 68.2% | 61.3% | 60.0% | 59.0% | 57.8% | 58.0% | 56.8% | 55.3% | 52.5% | 53.1% |
| DEレシオ | 2.14倍 | 1.58倍 | 1.50倍 | 1.44倍 | 1.37倍 | 1.38倍 | 1.32倍 | 1.24倍 | 1.11倍 | 1.13倍 |
| 総資産回転率 | 0.44倍 | 0.51倍 | 0.49倍 | 0.53倍 | 0.52倍 | 0.44倍 | 0.31倍 | 0.35倍 | 0.34倍 | 0.31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）。