| 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 | 331億 | 347億 +4.9% | 373億 +7.5% | 410億 +10.0% | 429億 +4.6% | 410億 -4.4% | 453億 +10.4% | 484億 +6.8% | 545億 +12.6% | 616億 +13.0% | 671億 +9.0% |
| 営業利益 | 9億 | 12億 +29.7% | 11億 -10.4% | 13億 +24.3% | 20億 +53.6% | 21億 +2.0% | 25億 +21.7% | 23億 -9.4% | 21億 -6.4% | 24億 +13.6% | 32億 +32.5% |
| 純利益 | 6億 | 8億 +30.8% | 5億 -27.5% | 6億 +5.9% | 8億 +32.8% | 9億 +10.8% | 15億 +73.4% | 12億 -20.4% | 12億 +2.6% | 10億 -17.8% | 12億 +18.8% |
| EPS | 60.22 | 78.68 +30.7% | 57 -27.6% | 60.35 +5.9% | 80.16 +32.8% | 92.51 +15.4% | 163.46 +76.7% | 129.09 -21.0% | 127.54 -1.2% | 104.81 -17.8% | 124.47 +18.8% |
| 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 | 26.4% | 29.1% | 30.5% | 31.9% | 30.2% | 32.3% | 34.3% | 34.3% | 34.2% | 33.9% |
| 負債対総資産比率 | 71.1% | 68.4% | 65.4% | 62.3% | 63.1% | 60.0% | 58.6% | 59.3% | 60.4% | 60.3% |
| DEレシオ | 2.47倍 | 2.16倍 | 1.89倍 | 1.66倍 | 1.71倍 | 1.50倍 | 1.41倍 | 1.46倍 | 1.53倍 | 1.52倍 |
| 総資産回転率 | 2.04倍 | 1.99倍 | 1.83倍 | 1.83倍 | 1.71倍 | 1.66倍 | 1.65倍 | 1.57倍 | 1.63倍 | 1.71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）。