| 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 | 238億 | 258億 +8.4% | 269億 +4.0% | 277億 +3.0% | 284億 +2.6% | 280億 -1.5% | 262億 -6.4% | 261億 -0.4% | 300億 +15.1% | 340億 +13.2% | 370億 +9.0% |
| 営業利益 | 26億 | 31億 +15.5% | 33億 +6.5% | 38億 +16.0% | 43億 +13.2% | 47億 +10.4% | 39億 -16.6% | 28億 -28.8% | 25億 -10.1% | 30億 +20.3% | 24億 -22.5% |
| 純利益 | 18億 | 21億 +20.4% | 22億 +5.3% | 26億 +17.7% | 30億 +14.3% | 32億 +5.8% | 23億 -29.4% | 19億 -16.9% | 19億 +2.1% | 21億 +10.2% | 21億 -1.6% |
| EPS | 193.43 | 241.34 +24.8% | 254.13 +5.3% | 304.55 +19.8% | 358.18 +17.6% | 378.94 +5.8% | 267.4 -29.4% | 222.15 -16.9% | 226.78 +2.1% | 249.63 +10.1% | 245.673 -1.6% |
| 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 | 70.2% | 74.8% | 75.1% | 75.4% | 78.0% | 78.5% | 85.5% | 83.8% | 82.2% | 81.4% |
| 負債対総資産比率 | 29.6% | 24.3% | 23.9% | 23.4% | 20.8% | 20.0% | 13.7% | 15.4% | 17.6% | 18.4% |
| DEレシオ | 0.42倍 | 0.32倍 | 0.31倍 | 0.31倍 | 0.26倍 | 0.25倍 | 0.16倍 | 0.18倍 | 0.21倍 | 0.23倍 |
| 総資産回転率 | 1.75倍 | 1.69倍 | 1.50倍 | 1.47倍 | 1.33倍 | 1.14倍 | 1.07倍 | 0.99倍 | 1.05倍 | 1.11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）。