| 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 | 209億 | 230億 +9.8% | 239億 +4.2% | 266億 +11.0% | 278億 +4.5% | 273億 -1.8% | 309億 +13.3% | 352億 +14.0% | 397億 +12.6% | 444億 +11.9% | 485億 +9.2% |
| 営業利益 | 13億 | 16億 +24.5% | 19億 +12.5% | 22億 +16.5% | 22億 +2.3% | 24億 +6.9% | 30億 +25.8% | 35億 +16.5% | 38億 +10.1% | 48億 +25.3% | 52億 +7.9% |
| 純利益 | 8億 | 12億 +48.8% | 12億 +7.2% | 15億 +17.6% | 15億 +2.1% | 17億 +14.1% | 21億 +20.9% | 25億 +20.3% | 31億 +24.1% | 34億 +11.1% | 38億 +10.7% |
| EPS | 16.26 | 24.19 +48.8% | 25.93 +7.2% | 30.51 +17.7% | 31.14 +2.1% | 35.52 +14.1% | 42.91 +20.8% | 52.16 +21.6% | 64.9 +24.4% | 72.86 +12.3% | 80.41 +10.4% |
| 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 | 67.0% | 67.0% | 68.6% | 70.1% | 72.7% | 73.3% | 72.4% | 72.1% | 72.4% | 73.8% |
| 負債対総資産比率 | 33.0% | 33.0% | 31.4% | 29.9% | 27.3% | 26.7% | 27.6% | 27.9% | 27.6% | 26.2% |
| DEレシオ | 0.49倍 | 0.49倍 | 0.46倍 | 0.43倍 | 0.38倍 | 0.37倍 | 0.38倍 | 0.39倍 | 0.38倍 | 0.35倍 |
| 総資産回転率 | 1.76倍 | 1.69倍 | 1.59倍 | 1.63倍 | 1.67倍 | 1.46倍 | 1.47倍 | 1.55倍 | 1.56倍 | 1.57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）。