| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 155億 | 155億 +0.4% | 161億 +3.5% | 156億 -3.1% | 152億 -2.4% | 159億 +4.3% | 159億 +0.4% | 156億 -1.8% | 165億 +5.4% | 181億 +9.8% | 170億 -6.1% |
| 営業利益 | 9億 | 10億 +14.2% | 11億 +2.7% | 11億 +2.9% | 11億 +3.6% | 13億 +16.6% | 16億 +18.6% | 17億 +8.3% | 18億 +7.5% | 19億 +5.1% | 20億 +3.3% |
| 純利益 | 7億 | 7億 -5.9% | 7億 +6.0% | 17億 +130.5% | 8億 -52.0% | 9億 +3.5% | 11億 +27.3% | 11億 -0.9% | 13億 +24.6% | 13億 -0.4% | 14億 +4.9% |
| EPS | 41.43 | 39.19 -5.4% | 42.05 +7.3% | 99.47 +136.6% | 49.32 -50.4% | 52.04 +5.5% | 66.98 +28.7% | 66.74 -0.4% | 83.7 +25.4% | 83.68 -0.0% | 88.15 +5.3% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.9% | 57.5% | 60.4% | 62.8% | 62.1% | 65.7% | 68.2% | 65.4% | 68.0% | 71.0% |
| 負債対総資産比率 | 52.4% | 41.8% | 38.8% | 36.0% | 36.2% | 32.0% | 29.1% | 32.2% | 29.7% | 26.4% |
| DEレシオ | 1.10倍 | 0.72倍 | 0.63倍 | 0.56倍 | 0.57倍 | 0.47倍 | 0.41倍 | 0.47倍 | 0.42倍 | 0.36倍 |
| 総資産回転率 | 1.22倍 | 1.40倍 | 1.42倍 | 1.26倍 | 1.17倍 | 1.16倍 | 1.10倍 | 0.97倍 | 0.92倍 | 1.01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）。