| 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 | 489億 | 496億 +1.4% | 549億 +10.8% | 575億 +4.8% | 565億 -1.7% | 593億 +4.9% | 695億 +17.2% | 726億 +4.4% | 723億 -0.4% | 728億 +0.6% | 730億 +0.3% |
| 営業利益 | 23億 | 29億 +24.7% | 42億 +43.7% | 46億 +9.7% | 45億 -0.6% | 44億 -3.0% | 53億 +20.3% | 52億 -1.2% | 51億 -2.7% | 38億 -25.1% | 42億 +10.1% |
| 純利益 | 17億 | 23億 +35.1% | 34億 +43.7% | 34億 +0.8% | 35億 +4.5% | 37億 +5.0% | 40億 +6.7% | 42億 +6.9% | 36億 -16.2% | 33億 -6.5% | 33億 -0.6% |
| EPS | 47.21 | 63.77 +35.1% | 91.65 +43.7% | 92.39 +0.8% | 96.55 +4.5% | 101.89 +5.5% | 108.83 +6.8% | 116.38 +6.9% | 97.49 -16.2% | 91.15 -6.5% | 90.634 -0.6% |
| 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 | 67.3% | 68.0% | 72.5% | 74.3% | 75.6% | 74.6% | 74.7% | 77.2% | 78.4% | 78.5% |
| 負債対総資産比率 | 32.6% | 31.7% | 27.4% | 25.6% | 24.3% | 25.3% | 25.2% | 22.7% | 21.5% | 21.4% |
| DEレシオ | 0.48倍 | 0.47倍 | 0.38倍 | 0.34倍 | 0.32倍 | 0.34倍 | 0.34倍 | 0.29倍 | 0.27倍 | 0.27倍 |
| 総資産回転率 | 1.09倍 | 1.04倍 | 1.14倍 | 1.16倍 | 1.08倍 | 1.06倍 | 1.14倍 | 1.13倍 | 1.15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）。