| 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 | 439億 | 445億 +1.5% | 446億 +0.1% | 459億 +3.0% | 451億 -1.8% | 357億 -20.9% | 388億 +8.8% | 448億 +15.5% | 495億 +10.4% | 530億 +7.0% | 557億 +5.2% |
| 営業利益 | 31億 | 28億 -9.8% | 26億 -6.8% | 23億 -10.7% | 20億 -12.2% | -23億 -210.9% | 3億 +113.2% | 24億 +687.3% | 31億 +33.1% | 35億 +10.5% | 39億 +12.8% |
| 純利益 | 21億 | 20億 -6.7% | 16億 -20.7% | 17億 +10.8% | 10億 -43.2% | -22億 -318.2% | 21億 +198.6% | 18億 -17.4% | 23億 +27.5% | 25億 +9.8% | 27億 +9.7% |
| EPS | 177.03 | 165.27 -6.6% | 131.09 -20.7% | 145.28 +10.8% | 82.5 -43.2% | -179.97 -318.1% | 177.45 +198.6% | 146.65 -17.4% | 186.86 +27.4% | 204.94 +9.7% | 224.72 +9.7% |
| 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 | 70.8% | 73.0% | 73.0% | 75.7% | 76.6% | 71.8% | 72.9% | 74.1% | 75.1% | 73.7% |
| 負債対総資産比率 | 29.2% | 26.9% | 26.9% | 24.2% | 23.3% | 28.1% | 27.1% | 25.9% | 24.9% | 26.3% |
| DEレシオ | 0.41倍 | 0.37倍 | 0.37倍 | 0.32倍 | 0.30倍 | 0.39倍 | 0.37倍 | 0.35倍 | 0.33倍 | 0.36倍 |
| 総資産回転率 | 0.81倍 | 0.80倍 | 0.77倍 | 0.81倍 | 0.80倍 | 0.62倍 | 0.66倍 | 0.74倍 | 0.78倍 | 0.79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）。