| 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 | 415億 | 386億 -7.0% | 404億 +4.8% | 410億 +1.4% | 443億 +8.0% | 392億 -11.5% | 420億 +7.1% | 448億 +6.8% | 519億 +15.9% | 570億 +9.7% | 587億 +3.0% |
| 営業利益 | 60億 | 55億 -8.8% | 55億 -0.4% | 54億 -1.9% | 90億 +67.6% | 66億 -27.1% | 57億 -13.0% | 60億 +5.0% | 86億 +43.8% | 100億 +15.8% | 91億 -8.9% |
| 純利益 | 42億 | 40億 -5.6% | 39億 -1.8% | 42億 +6.8% | 60億 +44.3% | 50億 -16.3% | 41億 -18.4% | 45億 +10.2% | 66億 +45.8% | 78億 +19.0% | 65億 -17.0% |
| EPS | 51.9 | 50.02 -3.6% | 49.71 -0.6% | 53.17 +7.0% | 76.69 +44.2% | 64.75 -15.6% | 53.04 -18.1% | 59.54 +12.3% | 88.37 +48.4% | 107.68 +21.9% | 94.76 -12.0% |
| 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 | 57.3% | 62.9% | 62.1% | 63.9% | 67.9% | 70.9% | 71.6% | 71.1% | 69.4% | 71.7% |
| 負債対総資産比率 | 37.6% | 31.8% | 33.1% | 31.9% | 29.0% | 26.1% | 25.1% | 25.6% | 27.4% | 24.4% |
| DEレシオ | 0.60倍 | 0.47倍 | 0.49倍 | 0.47倍 | 0.41倍 | 0.35倍 | 0.33倍 | 0.34倍 | 0.38倍 | 0.32倍 |
| 総資産回転率 | 0.76倍 | 0.73倍 | 0.68倍 | 0.66倍 | 0.68倍 | 0.57倍 | 0.58倍 | 0.58倍 | 0.59倍 | 0.67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）。