| 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 | 97億 | 99億 +2.2% | 103億 +3.8% | 106億 +2.6% | 109億 +3.3% | 113億 +3.4% | 124億 +9.6% | 130億 +4.9% | 132億 +1.6% | 133億 +0.7% | 140億 +5.0% |
| 営業利益 | 14億 | 15億 +6.0% | 16億 +5.7% | 13億 -18.1% | 15億 +14.9% | 19億 +25.2% | 23億 +25.0% | 28億 +18.7% | 27億 -2.4% | 26億 -2.7% | 29億 +12.2% |
| 純利益 | 8億 | 10億 +17.4% | 10億 +2.8% | 9億 -14.6% | 9億 +9.3% | 11億 +18.2% | 15億 +36.3% | 19億 +24.6% | 18億 -2.9% | 19億 +1.9% | 20億 +6.7% |
| EPS | 77.77 | 91.31 +17.4% | 91 -0.3% | 76.54 -15.9% | 84.1 +9.9% | 100.57 +19.6% | 137.7 +36.9% | 171.54 +24.6% | 167.98 -2.1% | 171.4 +2.0% | 182.91 +6.7% |
| 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 | 51.2% | 53.9% | 53.6% | 50.8% | 46.0% | 42.8% | 49.9% | 54.2% | 59.5% | 60.3% |
| 負債対総資産比率 | 48.1% | 46.1% | 46.4% | 49.2% | 54.0% | 57.2% | 50.1% | 45.7% | 40.5% | 39.6% |
| DEレシオ | 0.93倍 | 0.86倍 | 0.87倍 | 0.97倍 | 1.17倍 | 1.34倍 | 1.00倍 | 0.84倍 | 0.68倍 | 0.66倍 |
| 総資産回転率 | 1.90倍 | 1.92倍 | 1.60倍 | 1.36倍 | 1.26倍 | 1.16倍 | 1.25倍 | 1.22倍 | 1.21倍 | 1.09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）。