| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 364億 | 380億 +4.4% | 399億 +5.0% | 411億 +3.2% | 450億 +9.4% | 487億 +8.3% | 435億 -10.8% | 451億 +3.8% | 469億 +4.0% | 506億 +8.0% | 510億 +0.7% |
| 営業利益 | 36億 | 38億 +7.8% | 42億 +8.6% | 45億 +9.3% | 54億 +17.8% | 59億 +10.3% | 66億 +10.9% | 52億 -20.5% | 39億 -25.2% | 26億 -32.7% | 33億 +26.0% |
| 純利益 | 26億 | 27億 +3.5% | 30億 +14.5% | 35億 +15.5% | 39億 +12.3% | 42億 +7.7% | 47億 +9.9% | 36億 -22.9% | 33億 -8.5% | 19億 -42.1% | 25億 +31.0% |
| EPS | 93.21 | 96.48 +3.5% | 110.49 +14.5% | 127.6 +15.5% | 140.75 +10.3% | 141.37 +0.4% | 152.46 +7.8% | 113.81 -25.4% | 105 -7.7% | 62.74 -40.2% | 84.38 +34.5% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.4% | 55.5% | 59.5% | 66.2% | 67.3% | 72.1% | 72.8% | 71.8% | 67.0% | 66.7% |
| 負債対総資産比率 | 45.6% | 43.5% | 39.6% | 32.9% | 32.0% | 27.4% | 26.6% | 27.8% | 32.7% | 33.3% |
| DEレシオ | 0.84倍 | 0.77倍 | 0.66倍 | 0.49倍 | 0.47倍 | 0.38倍 | 0.36倍 | 0.38倍 | 0.49倍 | 0.50倍 |
| 総資産回転率 | 0.84倍 | 0.83倍 | 0.84倍 | 0.88倍 | 0.83倍 | 0.84倍 | 0.67倍 | 0.64倍 | 0.60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）。