| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 523億 | 533億 +1.8% | 597億 +12.1% | 608億 +1.9% | 676億 +11.1% | 801億 +18.5% | 812億 +1.4% | 839億 +3.4% | 854億 +1.8% | 907億 +6.2% | 910億 +0.3% |
| 営業利益 | 93億 | 102億 +9.2% | 108億 +6.1% | 117億 +8.8% | 129億 +10.3% | 157億 +21.7% | 173億 +9.8% | 181億 +5.0% | 197億 +8.5% | 208億 +5.7% | 210億 +1.0% |
| 純利益 | 63億 | 70億 +11.6% | 73億 +4.3% | 81億 +10.7% | 90億 +11.4% | 113億 +25.9% | 124億 +9.0% | 129億 +4.2% | 143億 +11.1% | 151億 +5.2% | 153億 +1.6% |
| EPS | 29.11 | 32.5 +11.6% | 33.91 +4.3% | 37.53 +10.7% | 41.83 +11.5% | 52.67 +25.9% | 57.77 +9.7% | 60.88 +5.4% | 68.43 +12.4% | 73.01 +6.7% | 75.67 +3.6% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 82.4% | 82.2% | 81.2% | 82.5% | 81.4% | 82.8% | 80.2% | 80.2% | 79.2% | 81.4% |
| 負債対総資産比率 | 17.6% | 17.8% | 18.8% | 17.4% | 18.6% | 17.2% | 19.7% | 19.8% | 19.8% | 17.6% |
| DEレシオ | 0.21倍 | 0.22倍 | 0.23倍 | 0.21倍 | 0.23倍 | 0.21倍 | 0.25倍 | 0.25倍 | 0.25倍 | 0.21倍 |
| 総資産回転率 | 0.68倍 | 0.63倍 | 0.65倍 | 0.64倍 | 0.66倍 | 0.73倍 | 0.69倍 | 0.69倍 | 0.66倍 | 0.70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）。