| 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 | 765億 | 760億 -0.6% | 800億 +5.2% | 850億 +6.2% | 839億 -1.2% | 769億 -8.4% | 825億 +7.3% | 915億 +10.9% | 933億 +2.0% | 990億 +6.1% | 1,020億 +3.0% |
| 営業利益 | 46億 | 45億 -1.6% | 48億 +6.7% | 51億 +5.8% | 51億 +0.8% | 42億 -18.5% | 47億 +12.7% | 51億 +8.4% | 57億 +12.1% | 60億 +4.0% | 63億 +5.5% |
| 純利益 | 31億 | 33億 +7.7% | 32億 -2.6% | 35億 +7.7% | 38億 +9.0% | 35億 -7.5% | 41億 +17.9% | 39億 -5.0% | 45億 +14.3% | 48億 +6.2% | 45億 -5.9% |
| EPS | 55.91 | 60.24 +7.7% | 58.7 -2.6% | 63.24 +7.7% | 68.93 +9.0% | 63.74 -7.5% | 75.17 +17.9% | 71.4 -5.0% | 81.57 +14.2% | 86.68 +6.3% | 80.96 -6.6% |
| 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 | 61.8% | 63.3% | 63.7% | 63.6% | 66.2% | 67.9% | 66.3% | 63.6% | 63.0% | 64.1% |
| 負債対総資産比率 | 37.0% | 35.6% | 35.2% | 35.3% | 32.8% | 31.4% | 33.0% | 35.8% | 36.4% | 35.2% |
| DEレシオ | 0.59倍 | 0.55倍 | 0.54倍 | 0.54倍 | 0.49倍 | 0.46倍 | 0.49倍 | 0.56倍 | 0.57倍 | 0.54倍 |
| 総資産回転率 | 1.01倍 | 0.95倍 | 0.94倍 | 0.96倍 | 0.96倍 | 0.83倍 | 0.84倍 | 0.85倍 | 0.78倍 | 0.80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）。