| 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 | 587億 | 603億 +2.7% | 678億 +12.6% | 830億 +22.3% | 804億 -3.1% | 639億 -20.5% | 677億 +6.0% | 709億 +4.7% | 746億 +5.1% | 787億 +5.5% | 825億 +4.9% |
| 営業利益 | 23億 | 20億 -11.8% | 28億 +40.4% | 44億 +56.7% | 39億 -11.2% | 19億 -51.6% | 20億 +6.1% | 27億 +35.7% | 29億 +7.0% | 33億 +13.0% | 37億 +13.2% |
| 純利益 | 16億 | 15億 -2.1% | 21億 +41.4% | 32億 +46.9% | 28億 -12.5% | 15億 -45.1% | 18億 +17.5% | 22億 +23.1% | 24億 +10.7% | 24億 +0.4% | 28億 +15.0% |
| EPS | 135.37 | 132.55 -2.1% | 187.47 +41.4% | 275.22 +46.8% | 240.69 -12.5% | 132.13 -45.1% | 154.08 +16.6% | 173.23 +12.4% | 191.46 +10.5% | 191.34 -0.1% | 219.87 +14.9% |
| 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 | 50.2% | 51.6% | 50.3% | 49.8% | 51.4% | 58.4% | 60.7% | 56.8% | 62.9% | 63.4% |
| 負債対総資産比率 | 49.8% | 48.4% | 49.7% | 49.8% | 48.2% | 41.2% | 38.8% | 42.7% | 36.6% | 35.9% |
| DEレシオ | 0.99倍 | 0.94倍 | 0.99倍 | 0.99倍 | 0.93倍 | 0.70倍 | 0.63倍 | 0.75倍 | 0.58倍 | 0.56倍 |
| 総資産回転率 | 1.83倍 | 1.81倍 | 1.77倍 | 1.93倍 | 1.80倍 | 1.53倍 | 1.52倍 | 1.38倍 | 1.43倍 | 1.45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）。