| 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 | 257億 | 268億 +4.3% | 278億 +3.5% | 291億 +4.8% | 308億 +5.9% | 313億 +1.6% | 339億 +8.2% | 355億 +4.9% | 364億 +2.3% | 385億 +5.8% | 400億 +3.9% |
| 営業利益 | 24億 | 26億 +6.7% | 28億 +10.8% | 31億 +8.4% | 33億 +8.5% | 34億 +1.0% | 40億 +19.7% | 42億 +4.5% | 43億 +3.2% | 44億 +1.7% | 48億 +8.5% |
| 純利益 | 20億 | 17億 -13.9% | 20億 +14.7% | 21億 +4.9% | 23億 +9.8% | 23億 -0.5% | 28億 +22.2% | 29億 +4.7% | 30億 +4.4% | 32億 +5.5% | 33億 +2.8% |
| EPS | 135.97 | 117.11 -13.9% | 134.3 +14.7% | 145.05 +8.0% | 163.38 +12.6% | 162.54 -0.5% | 198.64 +22.2% | 207.91 +4.7% | 216.91 +4.3% | 228.76 +5.5% | 235.06 +2.8% |
| 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 | 80.0% | 80.2% | 84.2% | 82.9% | 81.5% | 81.7% | 81.4% | 82.6% | 82.4% | 83.6% |
| 負債対総資産比率 | 20.0% | 19.8% | 15.8% | 17.1% | 18.5% | 18.3% | 18.6% | 17.4% | 17.6% | 16.4% |
| DEレシオ | 0.25倍 | 0.25倍 | 0.19倍 | 0.21倍 | 0.23倍 | 0.22倍 | 0.23倍 | 0.21倍 | 0.21倍 | 0.20倍 |
| 総資産回転率 | 0.64倍 | 0.65倍 | 0.68倍 | 0.73倍 | 0.72倍 | 0.71倍 | 0.72倍 | 0.74倍 | 0.72倍 | 0.74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）。