| 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 | 287億 | 290億 +0.8% | 341億 +17.8% | 396億 +16.0% | 379億 -4.2% | 391億 +3.1% | 438億 +12.1% | 481億 +9.9% | 467億 -2.9% | 542億 +16.0% | 570億 +5.1% |
| 営業利益 | 48億 | 56億 +17.5% | 71億 +26.0% | 77億 +8.9% | 66億 -15.4% | 87億 +32.4% | 103億 +18.3% | 106億 +3.0% | 92億 -12.9% | 123億 +33.4% | 130億 +5.9% |
| 純利益 | 30億 | 41億 +35.0% | 48億 +18.8% | 54億 +12.5% | 44億 -19.1% | 55億 +24.0% | 69億 +26.5% | 74億 +6.4% | 63億 -13.9% | 81億 +27.3% | 83億 +3.5% |
| EPS | 49.6 | 66.95 +35.0% | 79.56 +18.8% | 89.51 +12.5% | 72.45 -19.1% | 89.86 +24.0% | 113.62 +26.4% | 120.83 +6.3% | 105.53 -12.7% | 135.45 +28.4% | 140.08 +3.4% |
| 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 | 73.1% | 69.1% | 64.8% | 65.6% | 65.9% | 68.9% | 70.6% | 72.5% | 71.2% | 74.3% |
| 負債対総資産比率 | 23.5% | 27.2% | 31.4% | 30.8% | 30.2% | 26.9% | 24.5% | 22.4% | 23.1% | 19.5% |
| DEレシオ | 0.31倍 | 0.37倍 | 0.46倍 | 0.44倍 | 0.43倍 | 0.37倍 | 0.33倍 | 0.29倍 | 0.30倍 | 0.24倍 |
| 総資産回転率 | 0.76倍 | 0.65倍 | 0.65倍 | 0.69倍 | 0.62倍 | 0.61倍 | 0.63倍 | 0.65倍 | 0.60倍 | 0.66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）。