| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 451億 | 468億 +3.8% | 548億 +17.2% | 610億 +11.2% | 511億 -16.2% | 517億 +1.3% | 608億 +17.6% | 669億 +10.0% | 784億 +17.2% | 941億 +20.0% |
| 営業利益 | 212億 | 229億 +8.1% | 251億 +9.6% | 272億 +8.6% | 183億 -32.8% | 191億 +4.7% | 239億 +25.1% | 258億 +7.8% | 293億 +13.5% | 272億 -7.0% |
| 純利益 | 148億 | 157億 +5.8% | 167億 +6.4% | 183億 +9.9% | 118億 -35.9% | 143億 +21.5% | 161億 +12.9% | 181億 +12.2% | 200億 +10.7% | 188億 -6.1% |
| EPS | 68.23 | 73.96 +8.4% | 79.7 +7.8% | 88.25 +10.7% | 57.13 -35.3% | 69.65 +21.9% | 79.29 +13.8% | 90.45 +14.1% | 101.33 +12.0% | 95.05 -6.2% |
| 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 | 83.1% | 78.5% | 79.1% | 67.8% | 66.1% | 68.0% | 60.9% | 61.7% | 66.1% | 70.3% |
| 負債対総資産比率 | 16.0% | 20.7% | 20.1% | 31.6% | 33.6% | 31.7% | 38.7% | 38.0% | 33.5% | 29.5% |
| DEレシオ | 0.19倍 | 0.26倍 | 0.25倍 | 0.46倍 | 0.51倍 | 0.46倍 | 0.63倍 | 0.61倍 | 0.50倍 | 0.42倍 |
| 総資産回転率 | 1.07倍 | 1.09倍 | 1.07倍 | 0.96倍 | 0.72倍 | 0.73倍 | 0.77倍 | 0.80倍 | 0.84倍 | 1.02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。