| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 972億 | 1,038億 +6.8% | 1,083億 +4.4% | 1,133億 +4.6% | 1,298億 +14.6% | 1,408億 +8.5% | 1,548億 +9.9% | 1,723億 +11.3% | 1,862億 +8.1% | 1,960億 +5.3% |
| 営業利益 | 43億 | 40億 -7.7% | 44億 +12.6% | 46億 +3.4% | 66億 +42.9% | 67億 +1.5% | 72億 +8.5% | 91億 +26.3% | 100億 +9.8% | 109億 +8.5% |
| 純利益 | 26億 | 27億 +4.6% | 28億 +3.7% | 28億 +1.4% | 42億 +50.9% | 43億 +0.5% | 44億 +3.5% | 55億 +23.8% | 65億 +18.2% | 70億 +8.4% |
| EPS | 54.48 | 50.14 -8.0% | 52.05 +3.8% | 52.8 +1.4% | 79.64 +50.8% | 79.95 +0.4% | 82.78 +3.5% | 102.43 +23.7% | 126.03 +23.0% | 137.37 +9.0% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 54.6% | 57.0% | 60.9% | 58.2% | 58.2% | 60.6% | 59.5% | 61.1% | 62.1% |
| 負債対総資産比率 | 45.4% | 43.0% | 39.0% | 41.7% | 41.6% | 39.0% | 39.9% | 38.7% | 37.6% |
| DEレシオ | 0.83倍 | 0.75倍 | 0.64倍 | 0.72倍 | 0.71倍 | 0.64倍 | 0.66倍 | 0.63倍 | 0.60倍 |
| 総資産回転率 | 2.72倍 | 2.73倍 | 2.76倍 | 2.55倍 | 2.34倍 | 2.39倍 | 2.36倍 | 2.41倍 | 2.56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）。