| 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 | 580億 | 622億 +7.2% | 607億 -2.5% | 674億 +11.1% | 609億 -9.6% | 549億 -9.9% | 569億 +3.7% | 610億 +7.2% | 737億 +20.7% | 842億 +14.3% | 979億 +16.3% |
| 営業利益 | 34億 | 44億 +28.5% | 32億 -26.7% | 45億 +39.4% | 43億 -5.6% | 17億 -59.9% | 30億 +76.3% | 32億 +5.4% | 58億 +82.4% | 96億 +66.2% | 151億 +56.3% |
| 純利益 | 23億 | 31億 +36.9% | 23億 -25.6% | 30億 +31.9% | 29億 -3.7% | 12億 -57.8% | 22億 +81.3% | 23億 +4.6% | 45億 +92.6% | 73億 +61.0% | 112億 +54.9% |
| EPS | 99.05 | 135.55 +36.9% | 100.83 -25.6% | 134.07 +33.0% | 132.18 -1.4% | 56.11 -57.6% | 102.76 +83.1% | 107.43 +4.5% | 209.44 +95.0% | 344.9 +64.7% | 543.88 +57.7% |
| 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 | 59.4% | 59.3% | 61.5% | 58.7% | 64.9% | 66.1% | 66.7% | 68.4% | 64.5% | 66.0% |
| 負債対総資産比率 | 40.6% | 40.6% | 38.5% | 41.3% | 35.1% | 33.9% | 33.3% | 31.6% | 35.5% | 33.9% |
| DEレシオ | 0.68倍 | 0.68倍 | 0.62倍 | 0.70倍 | 0.54倍 | 0.51倍 | 0.50倍 | 0.46倍 | 0.55倍 | 0.51倍 |
| 総資産回転率 | 1.11倍 | 1.11倍 | 1.03倍 | 1.07倍 | 1.03倍 | 0.88倍 | 0.89倍 | 0.96倍 | 0.97倍 | 1.05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）。