| 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 | 888億 | 928億 +4.5% | 1,024億 +10.3% | 1,065億 +4.0% | 1,202億 +12.9% | 1,148億 -4.5% | 1,145億 -0.3% | 1,343億 +17.3% | 1,281億 -4.6% | 1,336億 +4.3% | 1,390億 +4.0% |
| 営業利益 | 16億 | 20億 +25.5% | 23億 +19.1% | 24億 +0.9% | 26億 +11.4% | 33億 +24.5% | 24億 -26.8% | 24億 +0.0% | 28億 +17.5% | 35億 +24.1% | 38億 +9.7% |
| 純利益 | 13億 | 13億 +6.4% | 15億 +10.3% | 16億 +8.7% | 15億 -5.8% | 19億 +26.3% | 22億 +14.9% | 17億 -25.0% | 19億 +12.2% | 21億 +12.0% | 23億 +10.7% |
| EPS | 64.08 | 68.17 +6.4% | 75.23 +10.4% | 81.77 +8.7% | 76.94 -5.9% | 96.95 +26.0% | 111.07 +14.6% | 83.16 -25.1% | 93.09 +11.9% | 104.62 +12.4% | 118.81 +13.6% |
| 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 | 22.4% | 23.4% | 23.9% | 24.7% | 25.4% | 29.8% | 27.8% | 25.2% | 28.7% | 29.3% |
| 負債対総資産比率 | 77.6% | 76.6% | 76.1% | 75.3% | 74.6% | 70.2% | 72.2% | 74.8% | 71.3% | 70.7% |
| DEレシオ | 3.47倍 | 3.28倍 | 3.18倍 | 3.04倍 | 2.93倍 | 2.36倍 | 2.60倍 | 2.96倍 | 2.48倍 | 2.42倍 |
| 総資産回転率 | 1.82倍 | 1.78倍 | 1.82倍 | 1.79倍 | 1.93倍 | 1.95倍 | 1.65倍 | 1.59倍 | 1.62倍 | 1.68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）。