| 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 | 966億 | 998億 +3.4% | 982億 -1.6% | 1,037億 +5.6% | 1,091億 +5.3% | 1,118億 +2.5% | 1,121億 +0.3% | 1,187億 +5.9% | 1,181億 -0.6% | 1,266億 +7.2% | 1,270億 +0.3% |
| 営業利益 | 55億 | 53億 -3.0% | 43億 -19.2% | 37億 -15.0% | 48億 +30.1% | 72億 +50.7% | 55億 -23.0% | 47億 -14.1% | 55億 +15.6% | 50億 -8.4% | 65億 +29.6% |
| 純利益 | 31億 | 30億 -4.8% | 25億 -15.7% | -2億 -109.2% | 41億 +1881.8% | 47億 +14.1% | 37億 -20.9% | 32億 -14.9% | 38億 +20.0% | 41億 +8.8% | 41億 -0.7% |
| EPS | 61.89 | 58.9 -4.8% | 49.67 -15.7% | -4.57 -109.2% | 81.23 +1877.5% | 94.87 +16.8% | 76.55 -19.3% | 66.73 -12.8% | 79.94 +19.8% | 89.22 +11.6% | 88.72 -0.6% |
| 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 | 42.3% | 46.3% | 43.8% | 43.9% | 50.4% | 53.2% | 57.9% | 58.9% | 58.8% | 61.1% |
| 負債対総資産比率 | 56.9% | 52.6% | 55.1% | 54.9% | 48.3% | 45.3% | 40.4% | 39.5% | 39.6% | 37.2% |
| DEレシオ | 1.32倍 | 1.11倍 | 1.23倍 | 1.22倍 | 0.93倍 | 0.83倍 | 0.68倍 | 0.65倍 | 0.66倍 | 0.59倍 |
| 総資産回転率 | 1.19倍 | 1.25倍 | 1.09倍 | 1.15倍 | 1.30倍 | 1.27倍 | 1.32倍 | 1.36倍 | 1.27倍 | 1.40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）。