| 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 | 691億 | 744億 +7.7% | 788億 +5.8% | 843億 +7.0% | 860億 +2.0% | 858億 -0.2% | 863億 +0.6% | 916億 +6.1% | 959億 +4.7% | 1,003億 +4.6% | 1,036億 +3.3% |
| 営業利益 | 19億 | 18億 -1.9% | 19億 +2.6% | 21億 +11.4% | 20億 -5.2% | 27億 +35.0% | 25億 -8.4% | 23億 -8.9% | 31億 +39.8% | 34億 +8.1% | 36億 +5.8% |
| 純利益 | 11億 | 10億 -5.7% | 11億 +12.9% | 12億 +7.6% | 8億 -30.3% | 14億 +69.7% | 16億 +14.4% | 15億 -11.8% | 22億 +48.6% | 26億 +20.9% | 25億 -4.1% |
| EPS | 97.74 | 92.15 -5.7% | 103.98 +12.8% | 111.95 +7.7% | 78 -30.3% | 132.36 +69.7% | 151.41 +14.4% | 133.51 -11.8% | 202.2 +51.4% | 251.21 +24.2% | 240.9 -4.1% |
| 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 | 25.3% | 25.4% | 25.9% | 26.6% | 28.2% | 28.8% | 29.4% | 30.2% | 31.5% | 35.7% |
| 負債対総資産比率 | 74.7% | 74.6% | 74.1% | 73.4% | 71.8% | 71.2% | 70.6% | 69.8% | 68.5% | 64.3% |
| DEレシオ | 2.95倍 | 2.94倍 | 2.85倍 | 2.76倍 | 2.55倍 | 2.47倍 | 2.40倍 | 2.31倍 | 2.17倍 | 1.80倍 |
| 総資産回転率 | 2.16倍 | 2.13倍 | 2.09倍 | 2.09倍 | 2.14倍 | 1.99倍 | 1.86倍 | 1.88倍 | 1.87倍 | 1.98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）。