| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 368億 | 385億 +4.7% | 406億 +5.5% | 419億 +3.0% | 422億 +0.8% | 296億 -30.0% | 264億 -10.7% | 382億 +44.6% | 488億 +27.8% | 623億 +27.6% | 670億 +7.6% |
| 営業利益 | 43億 | 46億 +5.4% | 47億 +2.5% | 47億 +1.1% | 41億 -13.4% | -28億 -168.3% | -35億 -25.9% | 6億 +117.5% | 46億 +654.0% | 66億 +42.0% | 68億 +3.3% |
| 純利益 | 28億 | 29億 +5.7% | 30億 +3.6% | 31億 +2.0% | 26億 -16.3% | -29億 -214.3% | 16億 +153.6% | 15億 -3.8% | 32億 +112.8% | 47億 +46.3% | 45億 -4.9% |
| EPS | 72.53 | 76.71 +5.8% | 79.5 +3.6% | 81.1 +2.0% | 67.88 -16.3% | -77.58 -214.3% | 41.58 +153.6% | 40.01 -3.8% | 85.15 +112.8% | 130.74 +53.5% | 125 -4.4% |
| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 75.2% | 77.7% | 78.7% | 81.1% | 80.7% | 85.2% | 81.9% | 78.7% | 75.5% | 72.8% |
| 負債対総資産比率 | 24.8% | 22.3% | 21.3% | 18.9% | 19.3% | 14.8% | 18.1% | 21.3% | 24.5% | 27.3% |
| DEレシオ | 0.33倍 | 0.29倍 | 0.27倍 | 0.23倍 | 0.24倍 | 0.17倍 | 0.22倍 | 0.27倍 | 0.32倍 | 0.37倍 |
| 総資産回転率 | 1.46倍 | 1.42倍 | 1.39倍 | 1.36倍 | 1.30倍 | 1.15倍 | 0.97倍 | 1.31倍 | 1.47倍 | 1.82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）。