| 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 | 542億 | 610億 +12.7% | 622億 +1.9% | 611億 -1.8% | 620億 +1.4% | 516億 -16.8% | 745億 +44.5% | 1,070億 +43.7% | 1,164億 +8.8% | 1,383億 +18.8% | 1,620億 +17.2% |
| 営業利益 | 33億 | 41億 +26.5% | 29億 -29.5% | 25億 -15.1% | 24億 -2.5% | 10億 -57.4% | 67億 +552.9% | 101億 +49.3% | 116億 +15.4% | 142億 +22.1% | 162億 +14.3% |
| 純利益 | 22億 | 30億 +36.4% | 19億 -38.7% | 17億 -7.5% | 17億 -4.1% | 11億 -33.3% | 58億 +424.5% | 73億 +26.8% | 89億 +20.8% | 106億 +19.6% | 116億 +9.5% |
| EPS | 25.59 | 34.82 +36.1% | 21.33 -38.7% | 19.71 -7.6% | 18.89 -4.2% | 12.59 -33.4% | 66.11 +425.1% | 84.05 +27.1% | 102.45 +21.9% | 122.96 +20.0% | 135.76 +10.4% |
| 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 | 69.2% | 67.0% | 69.1% | 69.0% | 71.6% | 72.0% | 68.8% | 66.6% | 66.5% | 63.2% |
| 負債対総資産比率 | 30.7% | 33.0% | 30.8% | 30.9% | 28.4% | 28.0% | 31.0% | 33.1% | 33.2% | 36.6% |
| DEレシオ | 0.44倍 | 0.49倍 | 0.45倍 | 0.45倍 | 0.40倍 | 0.39倍 | 0.45倍 | 0.50倍 | 0.50倍 | 0.58倍 |
| 総資産回転率 | 1.15倍 | 1.17倍 | 1.17倍 | 1.13倍 | 1.15倍 | 0.94倍 | 1.12倍 | 1.35倍 | 1.28倍 | 1.26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）。