| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 251億 | 256億 +2.3% | 297億 +15.7% | 354億 +19.3% | 323億 -8.6% | 330億 +2.0% | 299億 -9.4% | 280億 -6.3% | 315億 +12.3% | 336億 +6.9% | 360億 +7.0% |
| 営業利益 | 33億 | 39億 +16.5% | 45億 +15.1% | 56億 +25.4% | 42億 -25.4% | 49億 +17.2% | 45億 -9.2% | 26億 -42.0% | 35億 +33.8% | 41億 +17.2% | 43億 +6.0% |
| 純利益 | 24億 | 29億 +20.5% | 34億 +18.0% | 43億 +25.1% | 34億 -20.6% | 40億 +17.7% | 37億 -8.0% | 24億 -33.2% | 33億 +33.0% | 37億 +15.0% | 38億 +1.5% |
| EPS | 91.41 | 109.99 +20.3% | 129.63 +17.9% | 162.02 +25.0% | 128.16 -20.9% | 150.48 +17.4% | 139.31 -7.4% | 93.76 -32.7% | 124.48 +32.8% | 145.41 +16.8% | 148.43 +2.1% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 75.3% | 75.2% | 75.4% | 75.1% | 79.5% | 76.6% | 79.9% | 81.6% | 80.0% | 79.1% |
| 負債対総資産比率 | 24.0% | 24.1% | 23.8% | 23.9% | 19.4% | 22.4% | 19.6% | 18.0% | 19.7% | 20.8% |
| DEレシオ | 0.32倍 | 0.32倍 | 0.31倍 | 0.31倍 | 0.24倍 | 0.29倍 | 0.24倍 | 0.22倍 | 0.25倍 | 0.26倍 |
| 総資産回転率 | 0.43倍 | 0.40倍 | 0.48倍 | 0.49倍 | 0.47倍 | 0.44倍 | 0.41倍 | 0.35倍 | 0.38倍 | 0.37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）。