| 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 | 340億 | 348億 +2.4% | 402億 +15.3% | 452億 +12.4% | 482億 +6.7% | 434億 -9.9% | 462億 +6.4% | 533億 +15.5% | 595億 +11.6% | 695億 +16.9% | 737億 +6.0% |
| 営業利益 | 25億 | 31億 +26.3% | 38億 +20.6% | 50億 +32.0% | 63億 +26.5% | 56億 -10.0% | 66億 +17.1% | 78億 +17.8% | 92億 +18.0% | 102億 +11.2% | 108億 +5.4% |
| 純利益 | 17億 | 21億 +26.9% | 26億 +22.4% | 35億 +36.7% | 42億 +19.4% | 40億 -6.0% | 45億 +14.0% | 54億 +20.0% | 65億 +20.3% | 74億 +14.2% | 188億 +152.9% |
| EPS | 19.63 | 24.73 +26.0% | 30.24 +22.3% | 41.33 +36.7% | 49.34 +19.4% | 46.38 -6.0% | 52.84 +13.9% | 63.52 +20.2% | 76.48 +20.4% | 87.39 +14.3% | 258.59 +195.9% |
| 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 | 63.2% | 64.4% | 64.5% | 61.3% | 63.4% | 66.0% | 64.3% | 63.8% | 66.8% | 66.1% |
| 負債対総資産比率 | 32.4% | 30.9% | 31.0% | 34.7% | 33.0% | 30.5% | 32.2% | 32.9% | 30.1% | 31.0% |
| DEレシオ | 0.48倍 | 0.45倍 | 0.45倍 | 0.53倍 | 0.49倍 | 0.44倍 | 0.48倍 | 0.49倍 | 0.43倍 | 0.45倍 |
| 総資産回転率 | 1.02倍 | 1.00倍 | 1.05倍 | 1.01倍 | 1.00倍 | 0.83倍 | 0.79倍 | 0.81倍 | 0.79倍 | 0.80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）。