| 項目 | 2016.3 | 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 | 370億 | 403億 +8.8% | 426億 +5.7% | 480億 +12.6% | 465億 -3.1% | 504億 +8.5% | 565億 +12.1% | 620億 +9.8% | 640億 +3.1% | 574億 -10.3% | 600億 +4.5% |
| 営業利益 | 20億 | 28億 +43.4% | 35億 +23.8% | 48億 +38.3% | 47億 -2.9% | 56億 +20.2% | 62億 +11.4% | 74億 +18.5% | 76億 +2.5% | 63億 -16.4% | 66億 +4.0% |
| 純利益 | 11億 | 12億 +7.8% | 23億 +89.9% | 32億 +37.0% | 31億 -3.0% | 37億 +20.7% | 43億 +16.1% | 50億 +14.9% | 54億 +9.5% | 43億 -21.6% | 44億 +2.7% |
| EPS | 36.09 | 38.95 +7.9% | 73.94 +89.8% | 101.27 +37.0% | 98.24 -3.0% | 118.56 +20.7% | 137.65 +16.1% | 158.19 +14.9% | 173.27 +9.5% | 135.81 -21.6% | 139.634 +2.8% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 50.6% | 53.2% | 53.4% | 53.1% | 56.4% | 58.7% | 60.8% | 61.9% | 62.2% | 67.3% |
| 負債対総資産比率 | 47.7% | 44.9% | 44.8% | 45.1% | 41.7% | 39.4% | 37.1% | 36.0% | 35.7% | 30.4% |
| DEレシオ | 0.91倍 | 0.81倍 | 0.81倍 | 0.82倍 | 0.71倍 | 0.65倍 | 0.59倍 | 0.56倍 | 0.55倍 | 0.44倍 |
| 総資産回転率 | 1.69倍 | 1.61倍 | 1.49倍 | 1.42倍 | 1.29倍 | 1.28倍 | 1.33倍 | 1.32倍 | 1.21倍 | 1.09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）。