| 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 | 263億 | 271億 +2.8% | 274億 +1.4% | 283億 +3.3% | 290億 +2.4% | 294億 +1.3% | 306億 +4.1% | 317億 +3.5% | 326億 +2.9% | 353億 +8.3% | 380億 +7.7% |
| 営業利益 | 40億 | 41億 +2.0% | 43億 +5.4% | 38億 -11.4% | 35億 -6.8% | 43億 +21.1% | 44億 +3.5% | 43億 -2.8% | 42億 -1.6% | 43億 +1.4% | 55億 +27.9% |
| 純利益 | 23億 | 28億 +24.9% | 29億 +3.1% | 26億 -9.9% | 21億 -20.0% | 30億 +44.2% | 30億 -0.6% | 31億 +3.7% | 31億 -0.4% | 42億 +35.1% | 40億 -5.1% |
| EPS | 163.39 | 206.33 +26.3% | 212.41 +2.9% | 176.51 -16.9% | 135.78 -23.1% | 194.88 +43.5% | 192.51 -1.2% | 199.15 +3.4% | 198.41 -0.4% | 268.32 +35.2% | 258.283 -3.7% |
| 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 | 87.2% | 89.3% | 89.8% | 91.3% | 89.5% | 90.0% | 91.2% | 90.9% | 89.3% | 88.4% |
| 負債対総資産比率 | 12.8% | 10.7% | 10.1% | 8.6% | 10.5% | 10.0% | 8.8% | 9.1% | 10.7% | 11.6% |
| DEレシオ | 0.15倍 | 0.12倍 | 0.11倍 | 0.09倍 | 0.12倍 | 0.11倍 | 0.10倍 | 0.10倍 | 0.12倍 | 0.13倍 |
| 総資産回転率 | 0.68倍 | 0.68倍 | 0.62倍 | 0.60倍 | 0.58倍 | 0.55倍 | 0.55倍 | 0.54倍 | 0.49倍 | 0.51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）。