| 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 | 295億 | 295億 +0.1% | 328億 +11.1% | 388億 +18.3% | 391億 +0.7% | 356億 -9.0% | 423億 +19.0% | 485億 +14.6% | 534億 +10.1% | 544億 +1.8% | 580億 +6.6% |
| 営業利益 | 38億 | 37億 -1.7% | 38億 +2.4% | 43億 +13.5% | 39億 -10.7% | 34億 -11.1% | 48億 +38.8% | 58億 +22.1% | 62億 +5.8% | 59億 -4.4% | 56億 -6.0% |
| 純利益 | 26億 | 34億 +31.1% | 28億 -17.4% | 29億 +4.9% | 27億 -7.8% | 26億 -3.5% | 35億 +35.0% | 44億 +23.7% | 49億 +12.6% | 43億 -13.3% | 42億 -2.9% |
| EPS | 62.14 | 81.48 +31.1% | 67.32 -17.4% | 70.62 +4.9% | 65.14 -7.8% | 63.34 -2.8% | 86.32 +36.3% | 108.25 +25.4% | 122.13 +12.8% | 108.21 -11.4% | 104.83 -3.1% |
| 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 | 70.3% | 68.7% | 61.3% | 62.9% | 64.6% | 65.2% | 63.8% | 66.6% | 66.8% | 67.7% |
| 負債対総資産比率 | 26.4% | 26.5% | 30.7% | 29.6% | 28.1% | 26.9% | 28.0% | 24.7% | 24.3% | 22.6% |
| DEレシオ | 0.36倍 | 0.36倍 | 0.44倍 | 0.42倍 | 0.39倍 | 0.37倍 | 0.39倍 | 0.33倍 | 0.32倍 | 0.29倍 |
| 総資産回転率 | 0.85倍 | 0.76倍 | 0.69倍 | 0.82倍 | 0.81倍 | 0.72倍 | 0.76倍 | 0.81倍 | 0.81倍 | 0.79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）。