| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 165億 | 175億 +6.3% | 185億 +5.4% | 196億 +6.3% | 200億 +1.9% | 206億 +3.0% | 230億 +11.7% | 227億 -1.5% | 243億 +7.1% | 246億 +1.3% | 257億 +4.4% |
| 営業利益 | 11億 | 12億 +2.4% | 14億 +22.2% | 19億 +37.4% | 22億 +12.2% | 25億 +17.5% | 32億 +23.8% | 28億 -11.5% | 33億 +16.6% | 32億 -2.1% | 34億 +6.7% |
| 純利益 | 8億 | 8億 +1.5% | 9億 +17.7% | 14億 +53.4% | 13億 -6.6% | 21億 +54.9% | 21億 +3.2% | 20億 -7.4% | 24億 +19.5% | 24億 +0.2% | 24億 +0.8% |
| EPS | 110.12 | 111.89 +1.6% | 131.63 +17.6% | 201.71 +53.2% | 188.46 -6.6% | 291.81 +54.8% | 301.05 +3.2% | 278.68 -7.4% | 332.81 +19.4% | 333.53 +0.2% | 336.18 +0.8% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.0% | 62.1% | 64.2% | 66.1% | 68.5% | 74.1% | 72.7% | 76.9% | 76.7% | 81.2% |
| 負債対総資産比率 | 38.0% | 37.9% | 35.8% | 33.9% | 31.4% | 25.9% | 27.3% | 23.1% | 23.3% | 18.8% |
| DEレシオ | 0.61倍 | 0.61倍 | 0.56倍 | 0.51倍 | 0.46倍 | 0.35倍 | 0.38倍 | 0.30倍 | 0.30倍 | 0.23倍 |
| 総資産回転率 | 0.72倍 | 0.72倍 | 0.75倍 | 0.75倍 | 0.75倍 | 0.75倍 | 0.68倍 | 0.66倍 | 0.65倍 | 0.65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）。