| 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 | 309億 | 310億 +0.1% | 330億 +6.4% | 342億 +3.9% | 343億 +0.3% | 327億 -4.7% | 343億 +4.7% | 351億 +2.5% | 350億 -0.4% | 371億 +6.0% | 382億 +3.0% |
| 営業利益 | 10億 | 12億 +15.7% | 12億 +6.4% | 10億 -17.6% | 13億 +29.1% | 12億 -11.4% | 15億 +26.2% | 15億 +3.6% | 16億 +3.3% | 16億 -0.4% | 18億 +15.8% |
| 純利益 | 8億 | 10億 +29.0% | 10億 +2.3% | 8億 -19.9% | 11億 +34.2% | 9億 -17.9% | 11億 +18.9% | 12億 +12.8% | 12億 -5.9% | 13億 +9.4% | 13億 +3.0% |
| EPS | 237.8 | 306.65 +29.0% | 313.52 +2.2% | 251.43 -19.8% | 337.31 +34.2% | 276.85 -17.9% | 329.19 +18.9% | 371.2 +12.8% | 348.91 -6.0% | 381.86 +9.4% | 393.11 +2.9% |
| 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 | 55.3% | 55.4% | 56.0% | 57.4% | 57.8% | 58.4% | 60.0% | 61.4% | 60.9% | 60.0% |
| 負債対総資産比率 | 44.7% | 44.6% | 44.0% | 42.6% | 42.2% | 41.6% | 40.0% | 38.6% | 39.1% | 40.0% |
| DEレシオ | 0.81倍 | 0.81倍 | 0.79倍 | 0.74倍 | 0.73倍 | 0.71倍 | 0.67倍 | 0.63倍 | 0.64倍 | 0.67倍 |
| 総資産回転率 | 1.02倍 | 0.96倍 | 0.96倍 | 1.03倍 | 1.03倍 | 0.92倍 | 0.96倍 | 0.95倍 | 0.85倍 | 0.86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）。