| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 336億 | 352億 +4.6% | 360億 +2.4% | 376億 +4.3% | 361億 -4.0% | 369億 +2.3% | 396億 +7.2% | 441億 +11.4% | 451億 +2.3% | 457億 +1.2% |
| 営業利益 | 42億 | 42億 -0.1% | 39億 -7.0% | 42億 +7.9% | 42億 -0.6% | 40億 -3.3% | 40億 +0.0% | 73億 +81.3% | 69億 -5.9% | 67億 -2.5% |
| 純利益 | 23億 | 29億 +26.9% | 41億 +40.5% | 28億 -31.4% | 28億 +0.1% | 25億 -10.4% | 27億 +8.3% | 51億 +86.6% | 48億 -5.5% | 47億 -2.8% |
| EPS | 99.71 | 126.49 +26.9% | 177.63 +40.4% | 157.65 -11.2% | 164.58 +4.4% | 147.32 -10.5% | 159.4 +8.2% | 304.53 +91.0% | 299.64 -1.6% | 290.73 -3.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 80.0% | 79.7% | 80.7% | 75.6% | 77.9% | 77.5% | 76.9% | 78.9% | 79.2% | 80.7% |
| 負債対総資産比率 | 19.7% | 19.9% | 18.9% | 23.7% | 21.4% | 21.7% | 22.2% | 20.1% | 19.7% | 18.1% |
| DEレシオ | 0.24倍 | 0.25倍 | 0.23倍 | 0.31倍 | 0.27倍 | 0.28倍 | 0.29倍 | 0.25倍 | 0.25倍 | 0.22倍 |
| 総資産回転率 | 0.56倍 | 0.55倍 | 0.54倍 | 0.66倍 | 0.61倍 | 0.60倍 | 0.62倍 | 0.69倍 | 0.68倍 | 0.66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。