| 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 | 211億 | 227億 +7.3% | 240億 +6.0% | 268億 +11.6% | 271億 +1.4% | 257億 -5.2% | 280億 +8.7% | 293億 +4.7% | 269億 -8.2% | 276億 +2.4% | 291億 +5.5% |
| 営業利益 | 10億 | 12億 +16.3% | 11億 -9.8% | 14億 +24.4% | 17億 +21.7% | 14億 -14.0% | 17億 +17.1% | 19億 +13.3% | 14億 -27.7% | 12億 -13.1% | 14億 +14.2% |
| 純利益 | 7億 | 8億 +19.9% | 8億 -6.9% | 10億 +24.3% | 12億 +22.9% | 10億 -14.3% | 10億 +3.9% | 11億 +10.2% | 15億 +32.3% | 8億 -44.6% | 10億 +16.6% |
| EPS | 118.13 | 141.65 +19.9% | 131.8 -7.0% | 163.81 +24.3% | 201.23 +22.8% | 172.09 -14.5% | 178.34 +3.6% | 195.6 +9.7% | 260.57 +33.2% | 148.93 -42.8% | 179.32 +20.4% |
| 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 | 67.0% | 66.7% | 68.1% | 68.9% | 71.4% | 75.4% | 74.3% | 69.3% | 78.3% | 81.1% |
| 負債対総資産比率 | 33.0% | 33.3% | 31.9% | 31.1% | 28.6% | 24.6% | 25.7% | 30.7% | 21.7% | 18.9% |
| DEレシオ | 0.49倍 | 0.50倍 | 0.47倍 | 0.45倍 | 0.40倍 | 0.33倍 | 0.35倍 | 0.44倍 | 0.28倍 | 0.23倍 |
| 総資産回転率 | 1.54倍 | 1.51倍 | 1.53倍 | 1.61倍 | 1.56倍 | 1.44倍 | 1.43倍 | 1.32倍 | 1.26倍 | 1.34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）。