| 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 | 701億 | 771億 +9.9% | 804億 +4.4% | 827億 +2.9% | 896億 +8.3% | 926億 +3.4% | 891億 -3.8% | 921億 +3.4% | 1,059億 +14.9% | 994億 -6.1% | 1,080億 +8.6% |
| 営業利益 | 22億 | 27億 +20.0% | 29億 +9.9% | 34億 +16.3% | 51億 +48.9% | 54億 +6.4% | 50億 -8.2% | 64億 +29.7% | 81億 +25.3% | 88億 +9.3% | 94億 +6.6% |
| 純利益 | 18億 | 23億 +30.4% | 24億 +4.7% | 23億 -4.3% | 37億 +59.5% | 38億 +3.5% | 38億 -0.4% | 46億 +21.4% | 52億 +13.2% | 75億 +45.0% | 66億 -12.0% |
| EPS | 37.21 | 48.54 +30.4% | 50.85 +4.8% | 48.66 -4.3% | 77.58 +59.4% | 80.18 +3.4% | 79.75 -0.5% | 96.71 +21.3% | 109.46 +13.2% | 158.51 +44.8% | 139.576 -11.9% |
| 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 | 55.5% | 50.4% | 50.8% | 52.8% | 52.0% | 56.1% | 57.5% | 59.8% | 65.1% | 68.4% |
| 負債対総資産比率 | 44.5% | 49.6% | 49.2% | 47.2% | 47.9% | 43.9% | 42.4% | 40.1% | 34.9% | 31.5% |
| DEレシオ | 0.80倍 | 0.99倍 | 0.97倍 | 0.89倍 | 0.92倍 | 0.78倍 | 0.74倍 | 0.67倍 | 0.54倍 | 0.46倍 |
| 総資産回転率 | 0.90倍 | 0.87倍 | 0.88倍 | 0.94倍 | 0.91倍 | 0.96倍 | 0.92倍 | 0.89倍 | 1.06倍 | 0.96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）。