| 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 | 637億 | 652億 +2.2% | 674億 +3.4% | 711億 +5.5% | 751億 +5.7% | 689億 -8.2% | 773億 +12.2% | 861億 +11.3% | 831億 -3.4% | 878億 +5.6% | 950億 +8.2% |
| 営業利益 | 55億 | 51億 -7.8% | 70億 +36.8% | 81億 +16.2% | 85億 +4.7% | 75億 -11.9% | 76億 +1.4% | 100億 +31.5% | 121億 +21.1% | 139億 +14.7% | 150億 +8.0% |
| 純利益 | 44億 | 34億 -21.6% | 47億 +38.3% | 55億 +16.7% | 56億 +1.9% | 54億 -4.3% | 53億 -1.0% | 82億 +54.1% | 93億 +12.8% | 102億 +10.0% | 114億 +12.0% |
| EPS | 53.15 | 41.88 -21.2% | 58.17 +38.9% | 69.05 +18.7% | 72.29 +4.7% | 70.08 -3.1% | 70.48 +0.6% | 111.43 +58.1% | 126.13 +13.2% | 140.36 +11.3% | 161.693 +15.2% |
| 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 | 61.7% | 63.0% | 63.7% | 65.8% | 65.0% | 68.5% | 64.7% | 66.5% | 68.9% | 70.7% |
| 負債対総資産比率 | 35.9% | 34.5% | 33.9% | 31.9% | 32.9% | 30.0% | 33.8% | 31.9% | 29.6% | 27.7% |
| DEレシオ | 0.56倍 | 0.53倍 | 0.51倍 | 0.47倍 | 0.49倍 | 0.43倍 | 0.51倍 | 0.47倍 | 0.42倍 | 0.38倍 |
| 総資産回転率 | 0.94倍 | 0.90倍 | 0.84倍 | 0.82倍 | 0.82倍 | 0.70倍 | 0.75倍 | 0.82倍 | 0.69倍 | 0.70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）。