| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 743億 | 843億 +13.3% | 957億 +13.6% | 1,062億 +10.9% | 1,172億 +10.4% | 1,311億 +11.8% | 1,351億 +3.1% | 1,374億 +1.7% | 1,407億 +2.4% |
| 営業利益 | 42億 | 50億 +20.1% | 55億 +8.6% | 61億 +10.9% | 63億 +4.2% | 63億 +0.1% | 55億 -12.8% | 70億 +27.2% | 67億 -4.2% |
| 純利益 | 27億 | 35億 +29.4% | 47億 +35.2% | 35億 -25.3% | 35億 -1.0% | 32億 -9.4% | 23億 -28.8% | 40億 +75.5% | 41億 +2.3% |
| EPS | 29.53 | 37.5 +27.0% | 50.33 +34.2% | 37.51 -25.5% | 37.08 -1.1% | 33.53 -9.6% | 24.11 -28.1% | 42.94 +78.1% | 44.727 +4.2% |
| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.5% | 30.4% | 29.0% | 30.7% | 28.5% | 30.9% | 27.2% | 32.4% |
| 負債対総資産比率 | 68.5% | 69.6% | 70.9% | 69.3% | 71.5% | 69.1% | 72.8% | 67.6% |
| DEレシオ | 2.18倍 | 2.29倍 | 2.44倍 | 2.25倍 | 2.51倍 | 2.24倍 | 2.67倍 | 2.09倍 |
| 総資産回転率 | 1.97倍 | 1.84倍 | 1.66倍 | 1.77倍 | 1.66倍 | 1.88倍 | 1.80倍 | 1.96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）。