| 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 | 673億 | 721億 +7.0% | 767億 +6.4% | 809億 +5.5% | 845億 +4.5% | 862億 +2.0% | 1,002億 +16.2% | 1,102億 +10.0% | 1,162億 +5.4% | 1,215億 +4.6% | 1,250億 +2.9% |
| 営業利益 | 35億 | 39億 +13.1% | 44億 +12.4% | 56億 +26.8% | 70億 +26.2% | 81億 +15.3% | 100億 +22.8% | 121億 +21.1% | 90億 -25.8% | 101億 +12.3% | 102億 +1.5% |
| 純利益 | 22億 | 25億 +14.3% | 27億 +4.5% | 36億 +34.6% | 41億 +13.5% | 60億 +46.6% | 65億 +8.9% | 74億 +13.8% | 45億 -38.5% | 56億 +23.9% | 58億 +3.2% |
| EPS | 31.26 | 35.88 +14.8% | 37.84 +5.5% | 50.81 +34.3% | 56.12 +10.5% | 78.83 +40.5% | 85.72 +8.7% | 97.25 +13.5% | 59.65 -38.7% | 74.03 +24.1% | 77.56 +4.8% |
| 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 | 55.8% | 52.0% | 55.8% | 54.3% | 61.2% | 46.7% | 49.7% | 47.5% | 44.1% | 45.5% |
| 負債対総資産比率 | 44.2% | 47.9% | 44.1% | 45.6% | 38.7% | 51.9% | 48.8% | 51.0% | 54.5% | 54.0% |
| DEレシオ | 0.79倍 | 0.92倍 | 0.79倍 | 0.84倍 | 0.63倍 | 1.08倍 | 0.95倍 | 1.04倍 | 1.20倍 | 1.17倍 |
| 総資産回転率 | 0.98倍 | 1.00倍 | 1.07倍 | 1.03倍 | 0.97倍 | 0.68倍 | 0.76倍 | 0.72倍 | 0.65倍 | 0.65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）。