| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 277億 | 272億 -1.8% | 283億 +4.2% | 313億 +10.6% | 341億 +8.9% | 317億 -7.1% | 343億 +8.3% | 389億 +13.4% | 431億 +10.7% | 464億 +7.7% | 515億 +11.1% |
| 営業利益 | 29億 | 28億 -4.8% | 32億 +14.7% | 44億 +39.4% | 46億 +3.6% | 41億 -11.1% | 45億 +10.5% | 62億 +38.8% | 91億 +46.0% | 118億 +29.6% | 125億 +5.7% |
| 純利益 | 20億 | 21億 +1.7% | 22億 +8.6% | 32億 +42.7% | 33億 +4.4% | 30億 -8.9% | 32億 +4.6% | 47億 +47.5% | 64億 +37.3% | 84億 +31.6% | 87億 +3.1% |
| EPS | 31.25 | 32.01 +2.4% | 34.87 +8.9% | 49.73 +42.6% | 51.91 +4.4% | 47.3 -8.9% | 49.44 +4.5% | 73.23 +48.1% | 100.71 +37.5% | 132.49 +31.6% | 136.578 +3.1% |
| 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 | 65.3% | 65.3% | 63.5% | 62.0% | 70.8% | 74.8% | 71.8% | 74.9% | 74.7% | 76.7% |
| 負債対総資産比率 | 34.7% | 34.7% | 36.5% | 38.0% | 29.2% | 25.2% | 28.2% | 25.1% | 25.3% | 23.3% |
| DEレシオ | 0.53倍 | 0.53倍 | 0.57倍 | 0.61倍 | 0.41倍 | 0.34倍 | 0.39倍 | 0.34倍 | 0.34倍 | 0.30倍 |
| 総資産回転率 | 0.97倍 | 0.89倍 | 0.83倍 | 0.81倍 | 0.91倍 | 0.82倍 | 0.79倍 | 0.85倍 | 0.81倍 | 0.76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）。