| 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 | 424億 | 461億 +8.6% | 463億 +0.4% | 515億 +11.2% | 438億 -15.0% | 456億 +4.1% | 445億 -2.4% | 483億 +8.5% | 532億 +10.1% | 543億 +2.2% | 550億 +1.2% |
| 営業利益 | 31億 | 35億 +12.6% | 31億 -11.6% | 36億 +18.8% | 31億 -15.3% | 37億 +19.3% | 20億 -44.7% | 18億 -11.1% | 48億 +165.4% | 54億 +12.6% | 48億 -11.1% |
| 純利益 | 19億 | 25億 +37.1% | 24億 -7.6% | 24億 +1.8% | 23億 -4.6% | 28億 +20.5% | 19億 -32.3% | 15億 -20.7% | 39億 +165.9% | 46億 +16.7% | 43億 -6.3% |
| EPS | 73.69 | 98.15 +33.2% | 90.04 -8.3% | 92.26 +2.5% | 88.96 -3.6% | 107.47 +20.8% | 72.86 -32.2% | 58.65 -19.5% | 158.26 +169.8% | 197.52 +24.8% | 192.306 -2.6% |
| 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 | 65.5% | 66.3% | 70.5% | 70.0% | 71.1% | 72.8% | 72.0% | 70.5% | 69.9% | 69.2% |
| 負債対総資産比率 | 34.5% | 33.7% | 29.4% | 29.9% | 28.8% | 27.1% | 28.0% | 29.4% | 29.9% | 30.6% |
| DEレシオ | 0.53倍 | 0.51倍 | 0.42倍 | 0.43倍 | 0.40倍 | 0.37倍 | 0.39倍 | 0.42倍 | 0.43倍 | 0.44倍 |
| 総資産回転率 | 1.22倍 | 1.18倍 | 1.20倍 | 1.29倍 | 0.99倍 | 1.00倍 | 0.93倍 | 0.91倍 | 0.90倍 | 0.88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）。