| 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 | 476億 | 421億 -11.5% | 481億 +14.4% | 520億 +8.0% | 522億 +0.5% | 559億 +7.1% | 723億 +29.2% | 857億 +18.6% | 803億 -6.4% | 838億 +4.5% | 860億 +2.6% |
| 営業利益 | 67億 | 57億 -15.3% | 83億 +46.7% | 82億 -1.3% | 75億 -8.2% | 95億 +25.9% | 139億 +47.0% | 150億 +7.9% | 150億 -0.3% | 188億 +25.6% | 197億 +4.6% |
| 純利益 | 43億 | 53億 +24.5% | 53億 +0.8% | 57億 +5.9% | 54億 -5.2% | 71億 +33.0% | 97億 +35.8% | 105億 +8.9% | 109億 +3.6% | 141億 +28.9% | 135億 -4.1% |
| EPS | 233.45 | 292.41 +25.3% | 296.42 +1.4% | 314 +5.9% | 299.3 -4.7% | 402.89 +34.6% | 559.61 +38.9% | 636.84 +13.8% | 673.41 +5.7% | 872.87 +29.6% | 836.65 -4.1% |
| 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 | 73.8% | 76.4% | 78.9% | 78.4% | 80.8% | 81.6% | 77.8% | 78.6% | 78.5% | 81.3% |
| 負債対総資産比率 | 25.6% | 23.1% | 21.1% | 21.6% | 19.2% | 18.4% | 22.2% | 21.4% | 21.5% | 18.7% |
| DEレシオ | 0.34倍 | 0.30倍 | 0.27倍 | 0.27倍 | 0.24倍 | 0.23倍 | 0.29倍 | 0.27倍 | 0.27倍 | 0.23倍 |
| 総資産回転率 | 0.70倍 | 0.60倍 | 0.65倍 | 0.67倍 | 0.66倍 | 0.66倍 | 0.71倍 | 0.80倍 | 0.68倍 | 0.64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）。