| 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 | 657億 | 699億 +6.4% | 722億 +3.3% | 737億 +2.1% | 777億 +5.3% | 741億 -4.5% | 736億 -0.7% | 906億 +23.2% | 1,046億 +15.4% | 1,092億 +4.4% | 1,060億 -2.9% |
| 営業利益 | 58億 | 73億 +25.0% | 77億 +6.1% | 71億 -7.2% | 70億 -1.7% | 51億 -27.3% | 49億 -4.8% | 56億 +14.8% | 83億 +49.3% | 89億 +6.3% | 80億 -9.7% |
| 純利益 | 41億 | 50億 +23.3% | 53億 +4.8% | 49億 -7.6% | 50億 +2.1% | 37億 -25.4% | 39億 +4.5% | 54億 +38.9% | 59億 +9.6% | 59億 +1.0% | 58億 -2.4% |
| EPS | 315.04 | 389.45 +23.6% | 408.85 +5.0% | 377.71 -7.6% | 388.48 +2.9% | 290.98 -25.1% | 309.16 +6.2% | 437.69 +41.6% | 493.73 +12.8% | 513.64 +4.0% | 501.24 -2.4% |
| 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 | 70.0% | 71.7% | 73.5% | 74.6% | 77.8% | 76.6% | 78.1% | 75.8% | 77.7% | 77.0% |
| 負債対総資産比率 | 26.4% | 24.3% | 22.7% | 21.9% | 18.9% | 20.5% | 19.3% | 21.3% | 19.4% | 20.1% |
| DEレシオ | 0.36倍 | 0.32倍 | 0.29倍 | 0.28倍 | 0.23倍 | 0.26倍 | 0.24倍 | 0.27倍 | 0.24倍 | 0.25倍 |
| 総資産回転率 | 0.99倍 | 0.99倍 | 0.95倍 | 0.94倍 | 0.97倍 | 0.87倍 | 0.83倍 | 0.90倍 | 0.98倍 | 0.95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）。