| 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 | 1,044億 | 1,051億 +0.7% | 1,079億 +2.6% | 1,086億 +0.7% | 1,099億 +1.2% | 1,089億 -0.9% | 1,099億 +1.0% | 1,179億 +7.3% | 1,196億 +1.4% | 1,231億 +2.9% | 1,250億 +1.6% |
| 営業利益 | 18億 | 18億 -1.6% | 20億 +12.1% | 18億 -9.0% | 10億 -47.2% | -73百万 -107.5% | 7億 +994.5% | 15億 +123.9% | 19億 +26.9% | 27億 +47.1% | 28億 +2.6% |
| 純利益 | 13億 | 14億 +3.9% | 11億 -17.3% | 12億 +3.3% | 7億 -42.1% | -3億 -141.0% | 23億 +943.3% | 11億 -52.4% | 27億 +143.4% | 21億 -24.3% | 22億 +7.3% |
| EPS | 73.2 | 76.05 +3.9% | 62.86 -17.3% | 64.97 +3.4% | 37.62 -42.1% | -15.43 -141.0% | 129.99 +942.4% | 61.88 -52.4% | 150.76 +143.6% | 116.17 -22.9% | 124.64 +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 | 53.9% | 54.2% | 54.7% | 55.9% | 56.4% | 56.9% | 56.3% | 57.1% | 58.6% | 60.5% |
| 負債対総資産比率 | 45.3% | 45.1% | 44.5% | 43.4% | 42.8% | 42.3% | 43.0% | 42.2% | 40.8% | 38.9% |
| DEレシオ | 0.83倍 | 0.82倍 | 0.80倍 | 0.77倍 | 0.75倍 | 0.73倍 | 0.75倍 | 0.73倍 | 0.69倍 | 0.64倍 |
| 総資産回転率 | 2.09倍 | 1.97倍 | 1.98倍 | 2.00倍 | 2.05倍 | 2.04倍 | 1.94倍 | 2.03倍 | 1.86倍 | 1.91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）。