| 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 | 353億 | 362億 +2.6% | 402億 +11.0% | 421億 +4.6% | 413億 -1.8% | 422億 +2.2% | 558億 +32.1% | 685億 +22.8% | 590億 -13.9% | 695億 +17.9% | 755億 +8.6% |
| 営業利益 | 73億 | 99億 +35.6% | 105億 +6.8% | 93億 -11.9% | 88億 -4.9% | 96億 +9.1% | 150億 +56.1% | 189億 +25.9% | 111億 -41.5% | 162億 +46.4% | 175億 +7.8% |
| 純利益 | 47億 | 69億 +46.2% | 66億 -4.4% | 69億 +4.4% | 70億 +1.9% | 68億 -2.9% | 109億 +60.0% | 141億 +29.7% | 83億 -41.0% | 116億 +39.3% | 122億 +5.0% |
| EPS | 47.92 | 64.74 +35.1% | 61.89 -4.4% | 64.6 +4.4% | 65.85 +1.9% | 63.92 -2.9% | 102.69 +60.7% | 133.63 +30.1% | 78.9 -41.0% | 109.89 +39.3% | 115.347 +5.0% |
| 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 | 83.0% | 79.8% | 77.6% | 85.9% | 87.1% | 87.0% | 81.8% | 77.1% | 71.1% | 73.5% |
| 負債対総資産比率 | 17.0% | 20.2% | 22.4% | 14.1% | 12.9% | 13.0% | 18.2% | 22.9% | 28.9% | 26.5% |
| DEレシオ | 0.20倍 | 0.25倍 | 0.29倍 | 0.16倍 | 0.15倍 | 0.15倍 | 0.22倍 | 0.30倍 | 0.41倍 | 0.36倍 |
| 総資産回転率 | 0.73倍 | 0.64倍 | 0.62倍 | 0.65倍 | 0.60倍 | 0.56倍 | 0.61倍 | 0.60倍 | 0.44倍 | 0.49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）。