| 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 | 426億 | 431億 +1.3% | 455億 +5.4% | 464億 +2.0% | 497億 +7.1% | 492億 -1.1% | 499億 +1.5% | 529億 +6.0% | 582億 +10.1% | 644億 +10.7% | 682億 +5.8% |
| 営業利益 | 23億 | 24億 +3.1% | 25億 +3.6% | 26億 +4.8% | 31億 +19.4% | 30億 -3.2% | 26億 -13.0% | 28億 +8.8% | 36億 +27.5% | 42億 +15.5% | 47億 +12.1% |
| 純利益 | 9億 | 15億 +63.1% | 16億 +4.3% | 18億 +14.8% | 19億 +6.0% | 20億 +5.2% | 28億 +41.2% | 19億 -31.2% | 27億 +40.5% | 31億 +13.8% | 36億 +14.4% |
| EPS | 26.53 | 42.77 +61.2% | 44.54 +4.1% | 51.11 +14.8% | 54.02 +5.7% | 56.75 +5.1% | 81.35 +43.3% | 56.67 -30.3% | 79.4 +40.1% | 89.98 +13.3% | 102.47 +13.9% |
| 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 | 43.4% | 47.1% | 48.7% | 50.3% | 54.8% | 57.4% | 57.2% | 56.8% | 55.5% | 53.1% |
| 負債対総資産比率 | 55.9% | 52.1% | 50.5% | 48.7% | 44.1% | 41.6% | 41.7% | 42.2% | 43.6% | 46.2% |
| DEレシオ | 1.27倍 | 1.09倍 | 1.02倍 | 0.95倍 | 0.79倍 | 0.71倍 | 0.72倍 | 0.73倍 | 0.77倍 | 0.86倍 |
| 総資産回転率 | 1.36倍 | 1.35倍 | 1.38倍 | 1.37倍 | 1.50倍 | 1.41倍 | 1.42倍 | 1.41倍 | 1.36倍 | 1.33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）。