| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 403億 | 386億 -4.3% | 397億 +2.8% | 405億 +2.0% | 364億 -10.1% | 352億 -3.2% | 402億 +14.3% | 451億 +12.2% | 449億 -0.5% | 477億 +6.2% |
| 営業利益 | 15億 | 18億 +14.5% | 14億 -21.5% | 14億 +1.9% | 19億 +38.3% | 26億 +33.2% | 28億 +7.2% | 19億 -29.9% | 15億 -20.5% | 19億 +20.9% |
| 純利益 | 11億 | 12億 +13.9% | 10億 -21.8% | 7億 -29.0% | 12億 +74.5% | 20億 +65.0% | 23億 +15.4% | 16億 -29.1% | 14億 -13.4% | 38億 +167.4% |
| EPS | 95.29 | 108.29 +13.6% | 84.59 -21.9% | 59.9 -29.2% | 99.43 +66.0% | 163.74 +64.7% | 188.81 +15.3% | 133.7 -29.2% | 115.64 -13.5% | 308.87 +167.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 75.4% | 75.5% | 73.1% | 77.9% | 76.3% | 73.8% | 73.8% | 72.3% | 74.2% | 73.7% |
| 負債対総資産比率 | 24.6% | 24.5% | 26.9% | 22.1% | 23.7% | 26.2% | 26.1% | 27.7% | 25.8% | 26.2% |
| DEレシオ | 0.33倍 | 0.32倍 | 0.37倍 | 0.28倍 | 0.31倍 | 0.35倍 | 0.35倍 | 0.38倍 | 0.35倍 | 0.36倍 |
| 総資産回転率 | 1.28倍 | 1.17倍 | 1.13倍 | 1.16倍 | 0.94倍 | 0.82倍 | 0.85倍 | 0.88倍 | 0.86倍 | 0.86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。