| 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 | 340億 | 335億 -1.4% | 351億 +4.7% | 410億 +17.0% | 418億 +1.9% | 329億 -21.2% | 367億 +11.3% | 490億 +33.7% | 519億 +5.9% | 548億 +5.6% | 550億 +0.3% |
| 営業利益 | 43億 | 46億 +5.7% | 46億 -0.7% | 54億 +18.6% | 53億 -1.7% | 25億 -53.2% | 36億 +43.4% | 48億 +35.6% | 62億 +27.8% | 69億 +11.8% | 69億 +0.0% |
| 純利益 | 27億 | 30億 +12.1% | 32億 +6.7% | 38億 +16.3% | 36億 -3.7% | 19億 -46.3% | 27億 +41.4% | 38億 +36.5% | 51億 +35.9% | 48億 -5.6% | 49億 +1.2% |
| EPS | 91.76 | 103.07 +12.3% | 110.09 +6.8% | 128.09 +16.4% | 123.5 -3.6% | 67.2 -45.6% | 95.76 +42.5% | 132.47 +38.3% | 182.16 +37.5% | 173.8 -4.6% | 177.09 +1.9% |
| 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 | 59.5% | 62.2% | 61.9% | 61.3% | 64.4% | 68.8% | 68.0% | 63.9% | 66.4% | 63.7% |
| 負債対総資産比率 | 40.2% | 37.5% | 37.8% | 38.4% | 35.3% | 30.9% | 31.7% | 35.8% | 33.3% | 36.1% |
| DEレシオ | 0.67倍 | 0.60倍 | 0.61倍 | 0.62倍 | 0.55倍 | 0.45倍 | 0.46倍 | 0.56倍 | 0.50倍 | 0.56倍 |
| 総資産回転率 | 1.05倍 | 0.97倍 | 0.89倍 | 0.95倍 | 0.94倍 | 0.76倍 | 0.80倍 | 0.92倍 | 0.92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）。