| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 116億 | 123億 +6.1% | 135億 +10.3% | 146億 +8.1% | 147億 +0.8% | 148億 +0.3% | 147億 -0.6% | 144億 -2.3% | 145億 +1.2% | 146億 +0.3% | 151億 +3.6% |
| 営業利益 | 3億 | 4億 +38.5% | 7億 +63.4% | 10億 +55.8% | 11億 +8.3% | 11億 -6.3% | 9億 -14.7% | 11億 +20.0% | 11億 +4.1% | 12億 +5.7% | 12億 +3.9% |
| 純利益 | 3億 | 3億 +14.2% | 7億 +117.7% | 7億 +10.1% | 8億 +6.2% | 7億 -15.3% | 5億 -25.9% | 7億 +47.2% | 7億 -2.9% | 8億 +15.9% | 8億 +1.6% |
| EPS | 31.11 | 36.79 +18.3% | 80.05 +117.6% | 88.49 +10.5% | 94.9 +7.2% | 80.28 -15.4% | 60.99 -24.0% | 90.26 +48.0% | 89.16 -1.2% | 104.32 +17.0% | 106.335 +1.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 70.7% | 70.2% | 69.0% | 68.5% | 71.1% | 71.6% | 70.8% | 72.5% | 73.4% | 73.4% |
| 負債対総資産比率 | 28.9% | 29.4% | 30.5% | 31.3% | 28.9% | 28.4% | 29.2% | 27.5% | 26.6% | 26.6% |
| DEレシオ | 0.41倍 | 0.42倍 | 0.44倍 | 0.46倍 | 0.41倍 | 0.40倍 | 0.41倍 | 0.38倍 | 0.36倍 | 0.36倍 |
| 総資産回転率 | 1.59倍 | 1.63倍 | 1.60倍 | 1.63倍 | 1.58倍 | 1.51倍 | 1.51倍 | 1.43倍 | 1.45倍 | 1.38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）。