| 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 | 173億 | 167億 -3.7% | 178億 +6.6% | 175億 -1.7% | 173億 -1.0% | 185億 +7.2% | 202億 +9.0% | 217億 +7.6% | 228億 +5.0% | 244億 +6.7% | 251億 +3.1% |
| 営業利益 | 6億 | 7億 +9.6% | 8億 +26.6% | 8億 -4.7% | 9億 +10.7% | 11億 +32.4% | 15億 +27.0% | 17億 +13.4% | 19億 +12.8% | 22億 +18.2% | 23億 +5.4% |
| 純利益 | 4億 | 5億 +14.3% | 6億 +26.0% | 5億 -7.8% | 6億 +16.7% | 8億 +34.6% | 10億 +21.1% | 13億 +24.1% | 13億 +4.0% | 17億 +29.3% | 16億 -5.8% |
| EPS | 38.74 | 45.62 +17.8% | 58.52 +28.3% | 54.31 -7.2% | 63.3 +16.6% | 85.78 +35.5% | 105.44 +22.9% | 132.21 +25.4% | 138.72 +4.9% | 179.22 +29.2% | 169.404 -5.5% |
| 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 | 46.5% | 46.0% | 47.7% | 50.7% | 52.2% | 55.9% | 59.1% | 64.6% | 66.8% | 70.9% |
| 負債対総資産比率 | 53.5% | 54.0% | 52.3% | 49.3% | 47.8% | 44.1% | 40.9% | 35.4% | 33.3% | 29.1% |
| DEレシオ | 1.15倍 | 1.17倍 | 1.10倍 | 0.97倍 | 0.92倍 | 0.79倍 | 0.69倍 | 0.55倍 | 0.50倍 | 0.41倍 |
| 総資産回転率 | 1.99倍 | 1.78倍 | 1.82倍 | 1.79倍 | 1.62倍 | 1.65倍 | 1.59倍 | 1.59倍 | 1.51倍 | 1.49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）。