| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 473億 | 499億 +5.4% | 515億 +3.3% | 536億 +4.0% | 454億 -15.2% | 528億 +16.3% | 575億 +8.9% | 606億 +5.3% | 643億 +6.0% | 668億 +3.9% | 670億 +0.3% |
| 営業利益 | 40億 | 43億 +6.4% | 45億 +5.4% | 48億 +6.5% | 34億 -29.6% | 38億 +13.0% | 36億 -6.6% | 49億 +35.7% | 61億 +25.5% | 66億 +8.9% | 67億 +1.0% |
| 純利益 | 29億 | 32億 +10.2% | 34億 +5.7% | 36億 +6.2% | 25億 -30.3% | 29億 +14.7% | 28億 -2.0% | 37億 +31.7% | 46億 +25.3% | 52億 +12.2% | 53億 +1.6% |
| EPS | 155.52 | 186.37 +19.8% | 209.21 +12.3% | 222.23 +6.2% | 154.78 -30.4% | 177.46 +14.7% | 173.77 -2.1% | 230.48 +32.6% | 294.43 +27.7% | 329.2 +11.8% | 333.534 +1.3% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.8% | 63.0% | 63.9% | 66.2% | 70.7% | 67.2% | 66.2% | 66.7% | 68.6% | 70.1% |
| 負債対総資産比率 | 36.2% | 37.0% | 36.1% | 33.8% | 29.3% | 32.8% | 33.8% | 33.3% | 31.4% | 29.9% |
| DEレシオ | 0.57倍 | 0.59倍 | 0.56倍 | 0.51倍 | 0.42倍 | 0.49倍 | 0.51倍 | 0.50倍 | 0.46倍 | 0.43倍 |
| 総資産回転率 | 0.97倍 | 0.97倍 | 0.95倍 | 0.96倍 | 0.82倍 | 0.86倍 | 0.88倍 | 0.89倍 | 0.91倍 | 0.90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）。