| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 298億 | 327億 +9.9% | 380億 +16.2% | 416億 +9.4% | 431億 +3.7% | 441億 +2.4% | 469億 +6.2% | 476億 +1.6% | 511億 +7.4% | 511億 +0.0% |
| 営業利益 | 27億 | 34億 +24.7% | 42億 +22.8% | 50億 +18.4% | 50億 -0.1% | 51億 +3.1% | 63億 +23.6% | 55億 -12.8% | 51億 -8.0% | 42億 -16.5% |
| 純利益 | 17億 | 21億 +25.4% | 34億 +62.7% | 29億 -13.4% | 31億 +6.6% | 34億 +9.3% | 42億 +22.5% | 35億 -15.1% | 31億 -13.8% | 24億 -21.0% |
| EPS | 82.45 | 103.37 +25.4% | 168.73 +63.2% | 147.31 -12.7% | 156.97 +6.6% | 171.79 +9.4% | 211.32 +23.0% | 179.75 -14.9% | 155.36 -13.6% | 122.72 -21.0% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.8% | 69.0% | 66.8% | 69.4% | 72.8% | 71.2% | 74.2% | 76.3% | 76.4% |
| 負債対総資産比率 | 32.2% | 31.0% | 33.2% | 30.6% | 25.8% | 27.2% | 23.7% | 21.4% | 20.4% |
| DEレシオ | 0.48倍 | 0.45倍 | 0.50倍 | 0.44倍 | 0.35倍 | 0.37倍 | 0.31倍 | 0.27倍 | 0.26倍 |
| 総資産回転率 | 2.13倍 | 1.98倍 | 1.84倍 | 1.77倍 | 1.62倍 | 1.44倍 | 1.39倍 | 1.32倍 | 1.22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）。