| 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 | 973億 | 1,012億 +4.0% | 1,117億 +10.4% | 1,224億 +9.5% | 1,201億 -1.9% | 1,073億 -10.7% | 1,067億 -0.5% | 1,122億 +5.2% | 1,280億 +14.0% | 1,377億 +7.6% | 1,500億 +8.9% |
| 営業利益 | 34億 | 39億 +14.4% | 43億 +9.7% | 39億 -9.1% | 64億 +65.0% | 64億 -0.4% | 69億 +7.8% | 71億 +3.5% | 92億 +29.6% | 113億 +22.9% | 137億 +20.7% |
| 純利益 | 24億 | 29億 +24.6% | 34億 +17.6% | 31億 -10.3% | 46億 +48.7% | 46億 +0.7% | 54億 +16.5% | 56億 +3.6% | 72億 +28.1% | 97億 +34.7% | 105億 +8.7% |
| EPS | 47.73 | 59.88 +25.5% | 70.42 +17.6% | 65.14 -7.5% | 98.53 +51.3% | 99.75 +1.2% | 115.94 +16.2% | 119.86 +3.4% | 155.19 +29.5% | 211.62 +36.4% | 231.31 +9.3% |
| 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 | 40.8% | 45.2% | 43.1% | 42.0% | 44.7% | 51.3% | 53.7% | 53.2% | 55.8% | 58.6% |
| 負債対総資産比率 | 59.2% | 54.8% | 56.8% | 57.8% | 55.1% | 48.6% | 46.2% | 46.7% | 44.1% | 41.4% |
| DEレシオ | 1.45倍 | 1.21倍 | 1.31倍 | 1.37倍 | 1.23倍 | 0.95倍 | 0.86倍 | 0.87倍 | 0.79倍 | 0.71倍 |
| 総資産回転率 | 1.06倍 | 1.15倍 | 1.12倍 | 1.20倍 | 1.21倍 | 1.09倍 | 1.07倍 | 1.03倍 | 1.09倍 | 1.17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）。