| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 393億 | 401億 +1.9% | 391億 -2.6% | 421億 +7.6% | 400億 -4.9% | 412億 +3.1% | 413億 +0.1% | 413億 +0.0% | 414億 +0.2% | 426億 +2.9% | 435億 +2.1% |
| 営業利益 | 29億 | 36億 +27.1% | 37億 +0.9% | 44億 +19.2% | 45億 +3.6% | 46億 +0.5% | 38億 -16.1% | 40億 +5.9% | 44億 +7.8% | 44億 +1.1% | 45億 +2.0% |
| 純利益 | 17億 | 23億 +31.0% | 23億 +1.7% | 28億 +19.1% | 29億 +5.0% | 29億 -1.1% | 25億 -12.1% | 27億 +7.5% | 28億 +3.5% | 32億 +15.6% | 33億 +1.3% |
| EPS | 89.5 | 117.23 +31.0% | 119.25 +1.7% | 141.96 +19.0% | 149.04 +5.0% | 147.4 -1.1% | 129.74 -12.0% | 143.2 +10.4% | 148.63 +3.8% | 161.17 +8.4% | 163.18 +1.2% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.6% | 65.5% | 66.5% | 67.0% | 69.2% | 70.1% | 70.1% | 72.9% | 83.0% | 83.2% |
| 負債対総資産比率 | 27.7% | 26.1% | 25.4% | 25.2% | 23.1% | 22.3% | 22.3% | 20.1% | 17.0% | 16.8% |
| DEレシオ | 0.38倍 | 0.35倍 | 0.34倍 | 0.34倍 | 0.30倍 | 0.29倍 | 0.29倍 | 0.25倍 | 0.20倍 | 0.20倍 |
| 総資産回転率 | 0.80倍 | 0.78倍 | 0.74倍 | 0.75倍 | 0.69倍 | 0.68倍 | 0.66倍 | 0.65倍 | 0.65倍 | 0.63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）。