| 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 | 541億 | 578億 +6.7% | 628億 +8.8% | 698億 +11.1% | 645億 -7.5% | 621億 -3.7% | 664億 +6.9% | 709億 +6.7% | 771億 +8.8% | 814億 +5.6% | 835億 +2.6% |
| 営業利益 | 30億 | 31億 +3.1% | 31億 +2.8% | 33億 +3.7% | 26億 -18.8% | 23億 -14.9% | 28億 +22.5% | 25億 -10.6% | 26億 +6.3% | 28億 +6.9% | 30億 +6.8% |
| 純利益 | 21億 | 21億 +1.4% | 30億 +40.4% | 26億 -12.1% | 19億 -29.1% | 15億 -17.7% | 18億 +18.9% | 20億 +11.8% | 18億 -10.4% | 20億 +10.0% | 21億 +1.5% |
| EPS | 73.56 | 74.58 +1.4% | 104.69 +40.4% | 91.99 -12.1% | 65.23 -29.1% | 53.66 -17.7% | 63.88 +19.0% | 72.04 +12.8% | 64.4 -10.6% | 70.45 +9.4% | 74.61 +5.9% |
| 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 | 47.2% | 46.7% | 49.1% | 49.0% | 53.1% | 52.6% | 52.3% | 51.9% | 49.0% | 51.6% |
| 負債対総資産比率 | 52.8% | 53.3% | 50.9% | 51.0% | 46.9% | 47.4% | 47.7% | 48.1% | 51.0% | 48.4% |
| DEレシオ | 1.12倍 | 1.14倍 | 1.04倍 | 1.04倍 | 0.88倍 | 0.90倍 | 0.91倍 | 0.93倍 | 1.04倍 | 0.94倍 |
| 総資産回転率 | 1.83倍 | 1.74倍 | 1.74倍 | 1.75倍 | 1.67倍 | 1.55倍 | 1.60倍 | 1.61倍 | 1.61倍 | 1.75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）。