| 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 | 192億 | 204億 +6.0% | 213億 +4.6% | 215億 +0.8% | 205億 -4.7% | 226億 +10.6% | 239億 +5.4% | 257億 +7.8% | 279億 +8.4% | 285億 +2.2% | 297億 +4.2% |
| 営業利益 | 19億 | 26億 +37.8% | 27億 +5.1% | 25億 -8.1% | 22億 -10.7% | 31億 +39.8% | 28億 -8.4% | 35億 +22.2% | 40億 +16.1% | 44億 +8.1% | 47億 +7.8% |
| 純利益 | 14億 | 19億 +34.0% | 20億 +6.1% | 18億 -11.1% | 16億 -8.0% | 22億 +36.2% | 18億 -19.3% | 27億 +47.4% | 29億 +7.8% | 33億 +17.0% | 35億 +3.1% |
| EPS | 114.72 | 153.76 +34.0% | 163.14 +6.1% | 144.96 -11.1% | 133.27 -8.1% | 181.41 +36.1% | 146.33 -19.3% | 215.51 +47.3% | 232.19 +7.7% | 271.41 +16.9% | 280.36 +3.3% |
| 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 | 69.3% | 70.4% | 73.9% | 74.5% | 77.3% | 76.3% | 77.0% | 78.7% | 80.3% | 83.3% |
| 負債対総資産比率 | 30.7% | 29.6% | 26.1% | 25.5% | 22.7% | 23.7% | 23.0% | 21.3% | 19.7% | 16.7% |
| DEレシオ | 0.44倍 | 0.42倍 | 0.35倍 | 0.34倍 | 0.29倍 | 0.31倍 | 0.30倍 | 0.27倍 | 0.24倍 | 0.20倍 |
| 総資産回転率 | 0.74倍 | 0.73倍 | 0.75倍 | 0.72倍 | 0.67倍 | 0.68倍 | 0.69倍 | 0.69倍 | 0.71倍 | 0.68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）。