| 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 | 248億 | 251億 +1.3% | 281億 +11.6% | 292億 +3.9% | 286億 -1.8% | 282億 -1.7% | 324億 +15.2% | 377億 +16.3% | 445億 +18.0% | 458億 +2.7% | 484億 +5.8% |
| 営業利益 | 15億 | 15億 -4.4% | 21億 +43.8% | 23億 +11.0% | 21億 -9.5% | 17億 -19.3% | 21億 +25.4% | 24億 +14.2% | 55億 +123.7% | 58億 +7.0% | 62億 +5.4% |
| 純利益 | 15億 | 17億 +10.7% | 21億 +21.8% | 22億 +5.1% | 21億 -1.9% | 21億 -1.5% | 24億 +14.6% | 44億 +83.6% | 45億 +1.4% | 45億 +0.2% | 48億 +7.2% |
| EPS | 74.66 | 75.31 +0.9% | 91.72 +21.8% | 96.25 +4.9% | 96.06 -0.2% | 94.9 -1.2% | 109.37 +15.2% | 200.35 +83.2% | 202.32 +1.0% | 202.15 -0.1% | 215.82 +6.8% |
| 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 | 63.0% | 63.7% | 62.8% | 65.5% | 68.0% | 69.7% | 66.3% | 63.6% | 67.8% | 70.0% |
| 負債対総資産比率 | 36.8% | 35.6% | 36.5% | 33.9% | 31.9% | 30.1% | 33.5% | 36.0% | 31.7% | 29.6% |
| DEレシオ | 0.58倍 | 0.55倍 | 0.57倍 | 0.51倍 | 0.47倍 | 0.43倍 | 0.50倍 | 0.56倍 | 0.46倍 | 0.42倍 |
| 総資産回転率 | 0.98倍 | 0.96倍 | 0.96倍 | 0.96倍 | 0.95倍 | 0.87倍 | 0.85倍 | 0.83倍 | 0.91倍 | 0.85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）。