| 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 | 193億 | 196億 +1.3% | 212億 +8.5% | 224億 +5.6% | 231億 +3.1% | 222億 -3.7% | 166億 -25.4% | 171億 +3.2% | 161億 -6.3% | 168億 +4.4% | 181億 +8.0% |
| 営業利益 | 8億 | 8億 +1.7% | 7億 -16.2% | 8億 +22.0% | 9億 +9.3% | 8億 -10.4% | 11億 +37.2% | 10億 -3.3% | 6億 -38.2% | 7億 +3.0% | 11億 +65.2% |
| 純利益 | 5億 | 5億 -0.2% | 4億 -14.1% | 5億 +23.1% | 7億 +19.3% | 6億 -11.3% | 8億 +43.4% | 8億 -5.9% | 5億 -31.8% | 6億 +15.5% | 9億 +41.0% |
| EPS | 57.21 | 58.25 +1.8% | 50.08 -14.0% | 61.59 +23.0% | 75.44 +22.5% | 67.66 -10.3% | 97.1 +43.5% | 91.24 -6.0% | 62.1 -31.9% | 71.58 +15.3% | 100.7 +40.7% |
| 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 | 43.2% | 45.9% | 47.9% | 49.8% | 52.2% | 55.5% | 57.4% | 59.6% | 61.1% | 61.9% |
| 負債対総資産比率 | 56.8% | 54.1% | 51.4% | 49.6% | 47.1% | 43.7% | 41.7% | 39.2% | 37.8% | 37.0% |
| DEレシオ | 1.32倍 | 1.18倍 | 1.06倍 | 0.98倍 | 0.89倍 | 0.78倍 | 0.72倍 | 0.64倍 | 0.61倍 | 0.59倍 |
| 総資産回転率 | 1.84倍 | 1.78倍 | 1.87倍 | 1.92倍 | 1.97倍 | 1.81倍 | 1.25倍 | 1.21倍 | 1.09倍 | 1.10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）。