| 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 | 781億 | 869億 +11.1% | 953億 +9.8% | 1,033億 +8.3% | 1,125億 +9.0% | 1,018億 -9.6% | 1,071億 +5.2% | 1,137億 +6.2% | 1,335億 +17.4% | 1,317億 -1.4% | 1,350億 +2.5% |
| 営業利益 | 118億 | 123億 +4.4% | 137億 +11.5% | 147億 +7.1% | 145億 -1.1% | 139億 -4.1% | 155億 +11.8% | 172億 +10.5% | 176億 +2.3% | 183億 +4.2% | 186億 +1.6% |
| 純利益 | 75億 | 127億 +69.2% | 89億 -29.7% | 101億 +12.7% | 105億 +4.7% | 96億 -8.6% | 108億 +12.1% | 120億 +11.3% | 123億 +2.3% | 128億 +4.3% | 131億 +2.2% |
| EPS | 128.37 | 217.21 +69.2% | 152.76 -29.7% | 172.2 +12.7% | 180.29 +4.7% | 164.73 -8.6% | 184.68 +12.1% | 205.49 +11.3% | 210.06 +2.2% | 219.13 +4.3% | 223.97 +2.2% |
| 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 | 41.6% | 50.7% | 54.5% | 60.5% | 62.6% | 64.7% | 65.4% | 65.6% | 67.3% | 70.7% |
| 負債対総資産比率 | 57.6% | 49.3% | 45.5% | 39.5% | 37.4% | 35.3% | 34.6% | 34.4% | 32.7% | 29.3% |
| DEレシオ | 1.36倍 | 0.97倍 | 0.84倍 | 0.65倍 | 0.60倍 | 0.55倍 | 0.53倍 | 0.52倍 | 0.49倍 | 0.41倍 |
| 総資産回転率 | 0.91倍 | 0.93倍 | 0.94倍 | 0.98倍 | 0.96倍 | 0.80倍 | 0.76倍 | 0.73倍 | 0.79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）。