| 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 | 713億 | 771億 +8.1% | 834億 +8.2% | 743億 -10.9% | 636億 -14.4% | 816億 +28.4% | 974億 +19.4% | 1,014億 +4.1% | 1,010億 -0.4% | 1,099億 +8.8% | 1,130億 +2.9% |
| 営業利益 | 25億 | 33億 +31.9% | 38億 +14.6% | 25億 -34.8% | 21億 -16.9% | 30億 +45.1% | 39億 +29.8% | 37億 -4.7% | 34億 -8.3% | 41億 +19.2% | 43億 +5.5% |
| 純利益 | 18億 | 23億 +29.0% | 26億 +9.5% | 16億 -36.5% | 13億 -17.6% | 21億 +55.7% | 27億 +30.9% | 25億 -8.7% | 27億 +6.3% | 30億 +11.2% | 31億 +4.8% |
| EPS | 123.6 | 159.43 +29.0% | 174.64 +9.5% | 110.87 -36.5% | 91.38 -17.6% | 137 +49.9% | 171.56 +25.2% | 156.6 -8.7% | 166.21 +6.1% | 184.63 +11.1% | 193.884 +5.0% |
| 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 | 53.7% | 52.4% | 61.8% | 64.6% | 60.7% | 56.1% | 55.6% | 60.0% | 64.1% | 68.1% |
| 負債対総資産比率 | 46.3% | 47.6% | 38.2% | 35.4% | 39.3% | 43.9% | 44.4% | 40.0% | 35.9% | 31.8% |
| DEレシオ | 0.86倍 | 0.91倍 | 0.62倍 | 0.55倍 | 0.65倍 | 0.78倍 | 0.80倍 | 0.67倍 | 0.56倍 | 0.47倍 |
| 総資産回転率 | 1.63倍 | 1.56倍 | 1.88倍 | 1.70倍 | 1.29倍 | 1.38倍 | 1.52倍 | 1.56倍 | 1.59倍 | 1.69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）。