| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 798億 | 834億 +4.6% | 910億 +9.1% | 1,007億 +10.6% | 1,087億 +7.9% | 1,121億 +3.1% | 1,291億 +15.1% | 1,426億 +10.5% | 1,526億 +7.0% | 1,649億 +8.0% | 1,820億 +10.4% |
| 営業利益 | 65億 | 55億 -15.4% | 82億 +50.1% | 101億 +22.3% | 122億 +21.0% | 137億 +12.7% | 186億 +35.3% | 210億 +13.1% | 210億 +0.1% | 229億 +8.8% | 255億 +11.4% |
| 純利益 | 46億 | 44億 -3.1% | 52億 +16.9% | 62億 +20.0% | 74億 +18.2% | 89億 +21.5% | 126億 +40.9% | 147億 +16.4% | 151億 +3.1% | 164億 +8.3% | 180億 +10.0% |
| EPS | 23.43 | 22.71 -3.1% | 26.54 +16.9% | 31.85 +20.0% | 37.66 +18.2% | 45.75 +21.5% | 64.5 +41.0% | 75.12 +16.5% | 77.44 +3.1% | 83.83 +8.3% | 92.22 +10.0% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.9% | 66.3% | 63.5% | 62.8% | 61.3% | 60.5% | 60.6% | 62.2% | 61.9% | 60.7% |
| 負債対総資産比率 | 32.1% | 33.6% | 36.5% | 37.1% | 38.7% | 39.5% | 39.4% | 37.8% | 38.1% | 39.3% |
| DEレシオ | 0.47倍 | 0.51倍 | 0.58倍 | 0.59倍 | 0.63倍 | 0.65倍 | 0.65倍 | 0.61倍 | 0.62倍 | 0.65倍 |
| 総資産回転率 | 1.20倍 | 1.16倍 | 1.13倍 | 1.15倍 | 1.12倍 | 1.04倍 | 1.06倍 | 1.07倍 | 1.04倍 | 1.00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）。