| 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 | 787億 | 811億 +3.0% | 792億 -2.3% | 923億 +16.5% | 965億 +4.6% | 1,006億 +4.3% | 1,121億 +11.4% | 1,324億 +18.2% | 1,504億 +13.5% | 1,633億 +8.6% | 1,750億 +7.2% |
| 営業利益 | 39億 | 41億 +4.2% | 38億 -7.1% | 66億 +71.6% | 99億 +51.1% | 96億 -3.3% | 109億 +13.3% | 152億 +40.2% | 225億 +48.2% | 311億 +38.0% | 360億 +15.7% |
| 純利益 | 25億 | 27億 +9.9% | 28億 +1.8% | 45億 +60.1% | 72億 +60.9% | 71億 -1.2% | 92億 +30.2% | 117億 +27.4% | 173億 +47.6% | 242億 +39.5% | 270億 +11.8% |
| EPS | 53.96 | 59.3 +9.9% | 60.38 +1.8% | 97.12 +60.8% | 156.51 +61.2% | 154.18 -1.5% | 200.67 +30.2% | 255.77 +27.5% | 376.92 +47.4% | 525.37 +39.4% | 587.28 +11.8% |
| 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 | 49.0% | 51.3% | 53.7% | 54.0% | 59.9% | 58.4% | 58.1% | 52.3% | 55.8% | 62.2% |
| 負債対総資産比率 | 50.9% | 48.6% | 46.2% | 45.9% | 40.0% | 41.4% | 41.8% | 47.6% | 44.1% | 37.7% |
| DEレシオ | 1.04倍 | 0.95倍 | 0.86倍 | 0.85倍 | 0.67倍 | 0.71倍 | 0.72倍 | 0.91倍 | 0.79倍 | 0.60倍 |
| 総資産回転率 | 0.83倍 | 0.85倍 | 0.82倍 | 0.91倍 | 0.95倍 | 0.88倍 | 0.86倍 | 0.80倍 | 0.82倍 | 0.84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）。