| 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 | 729億 | 797億 +9.4% | 851億 +6.7% | 890億 +4.6% | 1,040億 +16.8% | 704億 -32.3% | 688億 -2.3% | 802億 +16.5% | 917億 +14.4% | 919億 +0.3% | 1,030億 +12.0% |
| 営業利益 | 28億 | 37億 +31.0% | 38億 +3.0% | 33億 -13.7% | 37億 +10.7% | 22億 -39.0% | 23億 +2.3% | 27億 +17.9% | 46億 +69.4% | 72億 +58.7% | 100億 +38.0% |
| 純利益 | 19億 | 27億 +41.0% | 28億 +2.7% | 26億 -4.2% | 23億 -12.3% | 18億 -21.5% | 19億 +2.1% | 25億 +33.3% | 37億 +49.7% | 62億 +67.8% | 80億 +28.4% |
| EPS | 74.65 | 105.26 +41.0% | 108.08 +2.7% | 103.57 -4.2% | 90.81 -12.3% | 71.19 -21.6% | 72.56 +1.9% | 96.58 +33.1% | 144.35 +49.5% | 241.95 +67.6% | 310.05 +28.1% |
| 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 | 36.5% | 38.4% | 35.9% | 37.2% | 38.0% | 47.1% | 47.7% | 44.8% | 46.1% | 52.0% |
| 負債対総資産比率 | 63.5% | 61.6% | 64.1% | 62.8% | 62.0% | 52.9% | 52.3% | 55.2% | 53.9% | 48.0% |
| DEレシオ | 1.74倍 | 1.60倍 | 1.79倍 | 1.69倍 | 1.63倍 | 1.12倍 | 1.10倍 | 1.23倍 | 1.17倍 | 0.92倍 |
| 総資産回転率 | 1.07倍 | 1.17倍 | 1.05倍 | 1.10倍 | 1.29倍 | 0.99倍 | 0.95倍 | 1.02倍 | 1.09倍 | 1.14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）。