| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 309億 | 333億 +7.9% | 352億 +5.7% | 393億 +11.7% | 397億 +0.9% | 445億 +11.9% | 484億 +8.8% | 528億 +9.1% | 588億 +11.4% | 647億 +10.1% | 715億 +10.6% |
| 営業利益 | 27億 | 31億 +14.2% | 32億 +3.8% | 36億 +10.9% | 35億 -2.0% | 45億 +27.9% | 50億 +12.1% | 51億 +2.5% | 60億 +16.8% | 66億 +10.4% | 80億 +21.1% |
| 純利益 | 20億 | 22億 +7.8% | 23億 +3.8% | 24億 +6.0% | 26億 +8.8% | 32億 +22.9% | 33億 +2.8% | 37億 +12.0% | 44億 +18.2% | 53億 +19.8% | 55億 +4.8% |
| EPS | 45.07 | 50.06 +11.1% | 52.23 +4.3% | 57.15 +9.4% | 62.72 +9.7% | 76.96 +22.7% | 79.05 +2.7% | 90.06 +13.9% | 106.89 +18.7% | 129.82 +21.5% | 137.027 +5.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 66.9% | 62.5% | 63.6% | 60.4% | 64.2% | 66.8% | 72.7% | 69.7% | 71.1% | 69.9% |
| 負債対総資産比率 | 33.1% | 37.4% | 36.4% | 39.5% | 35.8% | 33.2% | 27.3% | 30.3% | 28.9% | 30.1% |
| DEレシオ | 0.49倍 | 0.60倍 | 0.57倍 | 0.65倍 | 0.56倍 | 0.50倍 | 0.38倍 | 0.43倍 | 0.41倍 | 0.43倍 |
| 総資産回転率 | 1.49倍 | 1.38倍 | 1.39倍 | 1.47倍 | 1.31倍 | 1.34倍 | 1.44倍 | 1.33倍 | 1.36倍 | 1.35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）。