| 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 | 431億 | 422億 -2.0% | 437億 +3.6% | 499億 +14.2% | 449億 -10.1% | 459億 +2.3% | 448億 -2.4% | 534億 +19.1% | 556億 +4.1% | 610億 +9.7% | 700億 +14.7% |
| 営業利益 | 46億 | 44億 -4.4% | 41億 -7.2% | 48億 +17.1% | 39億 -19.2% | 32億 -18.1% | 24億 -25.4% | 34億 +45.4% | 44億 +27.0% | 51億 +17.7% | 60億 +17.2% |
| 純利益 | 32億 | 33億 +2.5% | 28億 -15.1% | 31億 +12.2% | 32億 +1.6% | 22億 -29.3% | 16億 -27.5% | 22億 +35.7% | 32億 +44.3% | 39億 +21.4% | 41億 +5.9% |
| EPS | 114.47 | 117.35 +2.5% | 99.58 -15.1% | 111.7 +12.2% | 113.46 +1.6% | 80.25 -29.3% | 58.17 -27.5% | 78.92 +35.7% | 113.89 +44.3% | 139.72 +22.7% | 149.123 +6.7% |
| 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 | 64.7% | 66.2% | 66.8% | 67.3% | 71.6% | 71.9% | 74.3% | 66.7% | 72.3% | 74.3% |
| 負債対総資産比率 | 35.3% | 33.8% | 33.2% | 32.7% | 28.4% | 28.1% | 25.7% | 33.3% | 27.7% | 25.7% |
| DEレシオ | 0.54倍 | 0.51倍 | 0.50倍 | 0.49倍 | 0.40倍 | 0.39倍 | 0.35倍 | 0.50倍 | 0.38倍 | 0.35倍 |
| 総資産回転率 | 0.99倍 | 0.90倍 | 0.88倍 | 0.94倍 | 0.84倍 | 0.83倍 | 0.82倍 | 0.85倍 | 0.92倍 | 0.98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）。