| 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 | 785億 | 777億 -0.9% | 791億 +1.8% | 818億 +3.4% | 806億 -1.4% | 764億 -5.2% | 807億 +5.6% | 841億 +4.2% | 865億 +2.8% | 948億 +9.6% | 990億 +4.4% |
| 営業利益 | 38億 | 47億 +25.5% | 39億 -16.5% | 31億 -21.7% | 29億 -6.8% | 32億 +12.4% | 42億 +31.1% | 16億 -61.2% | 23億 +40.0% | 39億 +71.1% | 50億 +27.3% |
| 純利益 | 25億 | 39億 +54.2% | 22億 -43.1% | 42億 +92.1% | 37億 -12.3% | 56億 +51.4% | 53億 -6.1% | 41億 -21.3% | 46億 +11.1% | 36億 -21.4% | 49億 +35.8% |
| EPS | 56.3 | 86.3 +53.3% | 51.3 -40.6% | 101.18 +97.2% | 88.69 -12.3% | 138.77 +56.5% | 132.03 -4.9% | 115.17 -12.8% | 129.32 +12.3% | 102.51 -20.7% | 139.25 +35.8% |
| 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 | 50.4% | 51.9% | 51.4% | 53.1% | 53.5% | 57.3% | 57.5% | 58.5% | 57.8% | 56.3% |
| 負債対総資産比率 | 49.2% | 43.3% | 43.6% | 41.7% | 41.4% | 37.3% | 37.4% | 36.3% | 36.9% | 38.4% |
| DEレシオ | 0.97倍 | 0.77倍 | 0.77倍 | 0.72倍 | 0.71倍 | 0.60倍 | 0.60倍 | 0.57倍 | 0.58倍 | 0.62倍 |
| 総資産回転率 | 0.62倍 | 0.59倍 | 0.61倍 | 0.63倍 | 0.61倍 | 0.60倍 | 0.64倍 | 0.68倍 | 0.65倍 | 0.68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）。