| 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 | 601億 | 611億 +1.8% | 629億 +2.8% | 644億 +2.4% | 683億 +6.0% | 751億 +10.0% | 685億 -8.7% | 709億 +3.5% | 767億 +8.1% | 888億 +15.8% | 944億 +6.3% |
| 営業利益 | 6億 | 5億 -20.7% | 4億 -14.4% | 8億 +95.0% | 8億 +2.6% | 23億 +176.4% | 17億 -27.1% | 16億 -2.7% | 22億 +36.2% | 23億 +1.8% | 23億 +2.8% |
| 純利益 | 6億 | 3億 -49.8% | 1億 -55.7% | 4億 +184.7% | 4億 +2.0% | 14億 +288.9% | 13億 -4.9% | 12億 -10.8% | 15億 +22.5% | 15億 +3.0% | 15億 +1.5% |
| EPS | 55.91 | 28.09 -49.8% | 12.46 -55.6% | 35.36 +183.8% | 36.13 +2.2% | 140.29 +288.3% | 133.32 -5.0% | 118.91 -10.8% | 145.66 +22.5% | 149.86 +2.9% | 152.1 +1.5% |
| 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 | 47.5% | 46.2% | 46.2% | 46.0% | 45.6% | 47.4% | 52.0% | 53.1% | 50.8% | 52.2% |
| 負債対総資産比率 | 52.5% | 53.8% | 53.8% | 54.0% | 54.4% | 52.6% | 48.0% | 46.9% | 49.2% | 47.8% |
| DEレシオ | 1.10倍 | 1.17倍 | 1.16倍 | 1.17倍 | 1.19倍 | 1.11倍 | 0.92倍 | 0.88倍 | 0.97倍 | 0.92倍 |
| 総資産回転率 | 2.06倍 | 2.01倍 | 2.10倍 | 2.15倍 | 2.22倍 | 2.30倍 | 2.13倍 | 2.12倍 | 2.01倍 | 2.23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）。