| 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 | 205億 | 216億 +5.7% | 218億 +0.7% | 219億 +0.4% | 214億 -2.1% | 200億 -6.4% | 191億 -4.6% | 201億 +5.2% | 213億 +6.1% | 228億 +6.9% | 250億 +9.6% |
| 営業利益 | 9億 | 8億 -5.1% | 8億 -7.1% | 9億 +20.7% | 7億 -26.8% | 7億 +8.4% | 11億 +47.0% | 12億 +8.8% | 13億 +14.3% | 15億 +14.2% | 16億 +2.4% |
| 純利益 | 9億 | 9億 +1.4% | 10億 +5.7% | 10億 +3.4% | 8億 -23.1% | 9億 +16.6% | 10億 +10.1% | 11億 +10.8% | 12億 +4.5% | 12億 +4.9% | 13億 +9.2% |
| EPS | 91.7 | 93 +1.4% | 98.4 +5.8% | 101.65 +3.3% | 78.12 -23.1% | 91.14 +16.7% | 100.37 +10.1% | 115.29 +14.9% | 122.01 +5.8% | 128.02 +4.9% | 139.723 +9.1% |
| 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 | 34.3% | 35.5% | 36.6% | 40.6% | 41.3% | 44.5% | 44.4% | 46.3% | 48.7% | 44.3% |
| 負債対総資産比率 | 65.7% | 64.5% | 63.4% | 59.4% | 58.7% | 54.0% | 54.0% | 52.1% | 49.4% | 54.0% |
| DEレシオ | 1.92倍 | 1.82倍 | 1.73倍 | 1.46倍 | 1.42倍 | 1.17倍 | 1.17倍 | 1.09倍 | 0.98倍 | 1.17倍 |
| 総資産回転率 | 0.65倍 | 0.66倍 | 0.64倍 | 0.67倍 | 0.65倍 | 0.61倍 | 0.60倍 | 0.63倍 | 0.66倍 | 0.60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）。