| 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 | 281億 | 271億 -3.5% | 274億 +1.2% | 280億 +2.0% | 255億 -8.9% | 239億 -6.1% | 193億 -19.4% | 212億 +10.1% | 233億 +9.6% | 240億 +3.0% | 260億 +8.5% |
| 営業利益 | 5億 | 6億 +18.5% | 6億 -0.4% | 7億 +20.5% | 6億 -16.7% | 4億 -23.1% | 6億 +50.8% | 7億 +4.3% | 8億 +13.6% | 8億 -0.3% | 10億 +30.7% |
| 純利益 | 2億 | 2億 +6.2% | 4億 +71.7% | 5億 +30.8% | 4億 -29.5% | 3億 -13.9% | 2億 -41.4% | 6億 +238.2% | 8億 +27.6% | 7億 -2.6% | 8億 +12.3% |
| EPS | 16.76 | 17.9 +6.8% | 30.93 +72.8% | 40.52 +31.0% | 28.55 -29.5% | 24.57 -13.9% | 14.66 -40.3% | 51.22 +249.4% | 62.67 +22.4% | 60.86 -2.9% | 68.29 +12.2% |
| 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 | 29.1% | 31.4% | 30.9% | 33.1% | 34.4% | 36.5% | 33.8% | 33.9% | 35.0% | 36.7% |
| 負債対総資産比率 | 70.9% | 68.6% | 69.1% | 66.9% | 65.6% | 63.4% | 66.2% | 66.1% | 65.0% | 63.3% |
| DEレシオ | 2.44倍 | 2.19倍 | 2.24倍 | 2.02倍 | 1.90倍 | 1.74倍 | 1.96倍 | 1.95倍 | 1.85倍 | 1.72倍 |
| 総資産回転率 | 1.92倍 | 1.95倍 | 1.86倍 | 1.89倍 | 1.70倍 | 1.64倍 | 1.28倍 | 1.28倍 | 1.23倍 | 1.22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）。