| 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 | 779億 | 823億 +5.7% | 822億 -0.1% | 873億 +6.2% | 942億 +7.9% | 921億 -2.3% | 946億 +2.7% | 978億 +3.4% | 982億 +0.4% | 1,010億 +2.8% | 1,040億 +3.0% |
| 営業利益 | 26億 | 28億 +10.0% | 26億 -6.9% | 11億 -58.5% | 18億 +65.0% | 25億 +36.4% | 19億 -20.9% | 21億 +10.5% | 21億 -3.7% | 22億 +4.5% | 23億 +6.8% |
| 純利益 | 20億 | 22億 +10.6% | 22億 +0.5% | 9億 -57.3% | 15億 +61.1% | 21億 +40.8% | 17億 -20.0% | 15億 -8.3% | 16億 +5.0% | 13億 -18.4% | 13億 +1.8% |
| EPS | 255.02 | 286.28 +12.3% | 235.07 -17.9% | 104.61 -55.5% | 170.94 +63.4% | 240.63 +40.8% | 192.5 -20.0% | 178.52 -7.3% | 187.67 +5.1% | 157.74 -15.9% | 161.89 +2.6% |
| 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 | 53.2% | 58.3% | 63.3% | 58.7% | 58.7% | 60.8% | 63.7% | 63.3% | 61.1% | 56.3% |
| 負債対総資産比率 | 46.8% | 41.7% | 36.7% | 41.3% | 41.3% | 39.2% | 36.3% | 36.7% | 38.9% | 43.7% |
| DEレシオ | 0.88倍 | 0.71倍 | 0.58倍 | 0.70倍 | 0.70倍 | 0.65倍 | 0.57倍 | 0.58倍 | 0.64倍 | 0.78倍 |
| 総資産回転率 | 2.15倍 | 1.82倍 | 1.86倍 | 1.89倍 | 1.97倍 | 1.90倍 | 1.97倍 | 1.97倍 | 1.86倍 | 1.72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）。