| 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 | 526億 | 521億 -1.0% | 524億 +0.5% | 518億 -1.2% | 524億 +1.3% | 524億 +0.0% | 544億 +3.8% | 586億 +7.7% | 592億 +1.0% | 606億 +2.4% | 615億 +1.6% |
| 営業利益 | 26億 | 23億 -10.4% | 26億 +12.0% | 24億 -9.3% | 25億 +5.5% | 32億 +30.3% | 39億 +20.7% | 45億 +14.4% | 46億 +2.4% | 47億 +2.4% | 42億 -10.6% |
| 純利益 | 14億 | 19億 +37.7% | 18億 -6.5% | 26億 +43.9% | 15億 -41.5% | 23億 +51.0% | 26億 +11.4% | 27億 +5.7% | 31億 +16.0% | 29億 -6.0% | 27億 -10.0% |
| EPS | 33.43 | 47.59 +42.4% | 44.88 -5.7% | 66.02 +47.1% | 39.07 -40.8% | 59.87 +53.2% | 69.35 +15.8% | 74.8 +7.9% | 87.28 +16.7% | 85.28 -2.3% | 79.09 -7.3% |
| 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 | 61.0% | 60.9% | 62.2% | 60.4% | 62.6% | 60.1% | 58.3% | 58.9% | 55.7% | 57.2% |
| 負債対総資産比率 | 38.9% | 39.0% | 37.8% | 39.6% | 37.3% | 39.9% | 41.6% | 41.1% | 44.3% | 42.7% |
| DEレシオ | 0.64倍 | 0.64倍 | 0.61倍 | 0.66倍 | 0.60倍 | 0.66倍 | 0.71倍 | 0.70倍 | 0.79倍 | 0.75倍 |
| 総資産回転率 | 0.88倍 | 0.83倍 | 0.80倍 | 0.82倍 | 0.88倍 | 0.84倍 | 0.85倍 | 0.91倍 | 0.86倍 | 0.85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）。