| 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 | 790億 | 791億 +0.1% | 858億 +8.4% | 878億 +2.4% | 883億 +0.5% | 1,003億 +13.6% | 1,207億 +20.3% | 1,346億 +11.5% | 1,260億 -6.4% | 1,240億 -1.6% | 1,269億 +2.4% |
| 営業利益 | 34億 | 34億 -0.1% | 38億 +10.3% | 38億 +1.3% | 36億 -5.4% | 74億 +105.0% | 123億 +66.8% | 121億 -1.8% | 75億 -38.2% | 65億 -13.2% | 65億 -0.1% |
| 純利益 | 17億 | 22億 +31.6% | 25億 +14.3% | 30億 +18.5% | 11億 -62.0% | 48億 +327.2% | 96億 +99.4% | 92億 -4.0% | 56億 -39.2% | 48億 -14.3% | 54億 +12.9% |
| EPS | 72.19 | 95.04 +31.7% | 108.68 +14.4% | 128.81 +18.5% | 48.9 -62.0% | 208.88 +327.2% | 416.62 +99.5% | 400.04 -4.0% | 242.98 -39.3% | 208.1 -14.4% | 239.64 +15.2% |
| 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 | 26.7% | 27.7% | 30.8% | 31.1% | 29.3% | 35.3% | 41.1% | 43.4% | 49.9% | 53.5% |
| 負債対総資産比率 | 73.1% | 72.1% | 69.0% | 68.7% | 70.5% | 64.5% | 58.7% | 56.4% | 49.9% | 46.2% |
| DEレシオ | 2.71倍 | 2.58倍 | 2.23倍 | 2.20倍 | 2.39倍 | 1.82倍 | 1.42倍 | 1.30倍 | 1.00倍 | 0.86倍 |
| 総資産回転率 | 1.15倍 | 1.14倍 | 1.15倍 | 1.18倍 | 1.13倍 | 1.29倍 | 1.33倍 | 1.23倍 | 1.16倍 | 1.09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）。