| 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 | 379億 | 425億 +12.0% | 429億 +1.0% | 439億 +2.3% | 419億 -4.5% | 477億 +13.8% | 547億 +14.7% | 633億 +15.7% | 687億 +8.6% | 752億 +9.5% | 800億 +6.3% |
| 営業利益 | 17億 | 18億 +6.6% | 19億 +4.9% | 19億 +1.0% | 20億 +5.1% | 20億 -0.5% | 27億 +33.7% | 31億 +15.6% | 33億 +5.3% | 36億 +8.3% | 37億 +3.2% |
| 純利益 | 12億 | 13億 +7.1% | 14億 +11.8% | 16億 +9.3% | 14億 -10.9% | 16億 +17.5% | 21億 +26.7% | 24億 +16.2% | 25億 +4.4% | 27億 +7.8% | 27億 +1.4% |
| EPS | 59.12 | 63.33 +7.1% | 70.75 +11.7% | 77.34 +9.3% | 68.87 -11.0% | 80.92 +17.5% | 102.56 +26.7% | 119.1 +16.1% | 123.97 +4.1% | 133.35 +7.6% | 135.521 +1.6% |
| 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 | 69.2% | 66.3% | 66.7% | 69.2% | 67.7% | 67.4% | 64.6% | 63.4% | 61.0% | 61.0% |
| 負債対総資産比率 | 30.8% | 33.7% | 33.3% | 30.8% | 32.3% | 32.6% | 35.4% | 36.4% | 38.7% | 38.6% |
| DEレシオ | 0.45倍 | 0.51倍 | 0.50倍 | 0.44倍 | 0.48倍 | 0.48倍 | 0.55倍 | 0.57倍 | 0.63倍 | 0.63倍 |
| 総資産回転率 | 1.79倍 | 1.79倍 | 1.71倍 | 1.70倍 | 1.50倍 | 1.59倍 | 1.59倍 | 1.64倍 | 1.56倍 | 1.57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）。