| 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 | 322億 | 333億 +3.5% | 350億 +5.2% | 358億 +2.2% | 366億 +2.3% | 387億 +5.7% | 430億 +11.2% | 433億 +0.6% | 401億 -7.4% | 405億 +1.2% | 422億 +4.1% |
| 営業利益 | 35億 | 40億 +12.4% | 35億 -12.5% | 46億 +32.6% | 46億 +0.2% | 66億 +43.1% | 84億 +26.8% | 75億 -11.1% | 34億 -54.7% | 30億 -11.2% | 33億 +8.4% |
| 純利益 | 24億 | 29億 +20.1% | 26億 -10.6% | 34億 +32.2% | 35億 +2.6% | 50億 +42.6% | 62億 +23.3% | 57億 -7.8% | 26億 -54.1% | 22億 -15.4% | 38億 +69.2% |
| EPS | 66.42 | 79.69 +20.0% | 71.21 -10.6% | 93.63 +31.5% | 95.95 +2.5% | 136.65 +42.4% | 168.28 +23.1% | 155.17 -7.8% | 71.69 -53.8% | 64.82 -9.6% | 114.35 +76.4% |
| 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 | 71.2% | 68.6% | 71.2% | 73.5% | 73.5% | 74.3% | 72.8% | 74.2% | 74.0% | 69.3% |
| 負債対総資産比率 | 28.2% | 30.8% | 28.1% | 25.9% | 25.9% | 25.2% | 26.7% | 25.3% | 25.4% | 30.1% |
| DEレシオ | 0.39倍 | 0.45倍 | 0.39倍 | 0.35倍 | 0.35倍 | 0.34倍 | 0.36倍 | 0.34倍 | 0.34倍 | 0.43倍 |
| 総資産回転率 | 0.82倍 | 0.75倍 | 0.77倍 | 0.76倍 | 0.73倍 | 0.69倍 | 0.69倍 | 0.65倍 | 0.65倍 | 0.65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）。