| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 845億 | 910億 +7.6% | 950億 +4.5% | 1,047億 +10.1% | 1,042億 -0.4% | 1,018億 -2.3% | 1,156億 +13.5% | 1,134億 -1.9% | 1,171億 +3.3% | 1,204億 +2.9% | 1,250億 +3.8% |
| 営業利益 | 15億 | 19億 +32.0% | 19億 -0.2% | 19億 -1.1% | 20億 +6.4% | 19億 -4.6% | 29億 +51.6% | 22億 -26.8% | 15億 -31.7% | 17億 +13.5% | 19億 +10.8% |
| 純利益 | 12億 | 14億 +19.7% | 14億 -1.4% | 14億 +1.7% | 14億 +3.0% | 18億 +25.7% | 25億 +38.5% | 21億 -15.7% | 10億 -50.3% | 13億 +25.9% | 13億 +0.1% |
| EPS | 86.36 | 103.4 +19.7% | 102.17 -1.2% | 104.94 +2.7% | 109.59 +4.4% | 137.71 +25.7% | 192.82 +40.0% | 161.84 -16.1% | 80.17 -50.5% | 100.56 +25.4% | 100.841 +0.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 26.5% | 27.6% | 28.9% | 26.8% | 29.1% | 30.1% | 33.4% | 35.1% | 33.6% | 35.6% |
| 負債対総資産比率 | 73.4% | 72.3% | 71.0% | 73.1% | 70.8% | 69.9% | 66.6% | 64.8% | 66.4% | 64.4% |
| DEレシオ | 2.76倍 | 2.61倍 | 2.45倍 | 2.72倍 | 2.42倍 | 2.32倍 | 1.99倍 | 1.84倍 | 1.98倍 | 1.81倍 |
| 総資産回転率 | 1.97倍 | 1.98倍 | 2.00倍 | 1.95倍 | 1.98倍 | 1.79倍 | 1.79倍 | 1.71倍 | 1.67倍 | 1.74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）。