| 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 | 1,039億 | 1,104億 +6.2% | 1,198億 +8.6% | 1,225億 +2.2% | 1,326億 +8.3% | 1,636億 +23.3% | 1,685億 +3.0% | 1,769億 +5.0% | 1,930億 +9.1% | 2,141億 +11.0% | 2,300億 +7.4% |
| 営業利益 | 30億 | 39億 +28.7% | 43億 +11.0% | 50億 +16.0% | 58億 +15.3% | 71億 +22.0% | 74億 +5.5% | 65億 -12.7% | 69億 +6.4% | 71億 +2.9% | 85億 +19.3% |
| 純利益 | 19億 | 21億 +11.4% | 26億 +27.3% | 30億 +14.8% | 35億 +15.9% | 49億 +37.8% | 53億 +8.2% | 38億 -27.2% | 52億 +35.3% | 49億 -4.6% | 57億 +15.4% |
| EPS | 38.49 | 42.94 +11.6% | 54.68 +27.3% | 62.78 +14.8% | 72.73 +15.8% | 105.82 +45.5% | 119.28 +12.7% | 86.78 -27.2% | 117.46 +35.4% | 112.72 -4.0% | 130.4 +15.7% |
| 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 | 38.1% | 40.8% | 41.7% | 43.6% | 45.9% | 41.1% | 45.4% | 46.8% | 48.4% | 46.1% |
| 負債対総資産比率 | 60.8% | 58.4% | 57.4% | 56.4% | 54.0% | 58.6% | 54.3% | 53.2% | 51.6% | 53.9% |
| DEレシオ | 1.55倍 | 1.40倍 | 1.35倍 | 1.29倍 | 1.17倍 | 1.42倍 | 1.19倍 | 1.14倍 | 1.06倍 | 1.17倍 |
| 総資産回転率 | 2.87倍 | 2.93倍 | 2.88倍 | 2.74倍 | 2.77倍 | 3.18倍 | 3.11倍 | 3.09倍 | 3.12倍 | 3.03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）。