| 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 | 381億 | 409億 +7.2% | 359億 -12.2% | 371億 +3.4% | 387億 +4.3% | 369億 -4.6% | 359億 -2.8% | 377億 +4.9% | 361億 -4.1% | 429億 +18.8% | 454億 +5.8% |
| 営業利益 | 36億 | 68億 +88.1% | 40億 -41.5% | 38億 -5.3% | 41億 +7.9% | 53億 +29.6% | 59億 +11.2% | 49億 -17.1% | 28億 -42.2% | 65億 +129.8% | 75億 +15.8% |
| 純利益 | 30億 | 43億 +44.1% | 29億 -33.1% | 25億 -12.7% | 23億 -10.6% | 43億 +90.2% | 45億 +3.2% | 34億 -23.7% | 21億 -37.7% | 45億 +111.5% | 50億 +11.7% |
| EPS | 86.73 | 126.6 +46.0% | 84.74 -33.1% | 73.98 -12.7% | 66.09 -10.7% | 125.62 +90.1% | 129.62 +3.2% | 98.85 -23.7% | 61.74 -37.5% | 135.27 +119.1% | 147.807 +9.3% |
| 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 | 57.7% | 60.2% | 66.0% | 62.7% | 64.8% | 66.8% | 69.2% | 69.9% | 70.3% | 71.3% |
| 負債対総資産比率 | 42.3% | 39.8% | 34.0% | 37.3% | 35.2% | 33.2% | 30.8% | 30.1% | 29.7% | 28.7% |
| DEレシオ | 0.73倍 | 0.66倍 | 0.52倍 | 0.59倍 | 0.54倍 | 0.50倍 | 0.45倍 | 0.43倍 | 0.42倍 | 0.40倍 |
| 総資産回転率 | 0.83倍 | 0.82倍 | 0.74倍 | 0.71倍 | 0.74倍 | 0.66倍 | 0.61倍 | 0.61倍 | 0.58倍 | 0.64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）。