| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 731億 | 760億 +3.9% | 780億 +2.6% | 806億 +3.3% | 766億 -4.9% | 813億 +6.1% | 855億 +5.2% | 935億 +9.4% | 1,009億 +7.9% | 1,059億 +4.9% | 1,100億 +3.9% |
| 営業利益 | 54億 | 49億 -9.3% | 49億 -0.8% | 52億 +7.4% | 52億 -1.0% | 55億 +5.8% | 56億 +2.0% | 74億 +31.9% | 96億 +29.5% | 121億 +26.3% | 123億 +1.9% |
| 純利益 | 40億 | 36億 -12.0% | 33億 -6.7% | 37億 +12.4% | 38億 +2.4% | 41億 +7.8% | 44億 +7.2% | 57億 +28.0% | 77億 +35.1% | 94億 +22.6% | 90億 -4.0% |
| EPS | 53.92 | 47.43 -12.0% | 44.28 -6.6% | 49.76 +12.4% | 50.92 +2.3% | 54.9 +7.8% | 58.88 +7.2% | 76.08 +29.2% | 102.62 +34.9% | 125.69 +22.5% | 120.678 -4.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.4% | 49.0% | 51.3% | 54.1% | 57.5% | 57.8% | 59.3% | 61.9% | 65.9% | 69.8% |
| 負債対総資産比率 | 53.4% | 50.8% | 48.5% | 45.7% | 42.3% | 42.0% | 40.4% | 37.9% | 33.8% | 30.1% |
| DEレシオ | 1.15倍 | 1.03倍 | 0.94倍 | 0.84倍 | 0.73倍 | 0.72倍 | 0.68倍 | 0.61倍 | 0.51倍 | 0.43倍 |
| 総資産回転率 | 1.32倍 | 1.27倍 | 1.25倍 | 1.27倍 | 1.13倍 | 1.10倍 | 1.10倍 | 1.10倍 | 1.13倍 | 1.08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）。