| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,092億 | 1,195億 +9.5% | 1,242億 +3.9% | 1,242億 -0.0% | 1,057億 -14.9% | 1,165億 +10.2% | 1,517億 +30.2% | 1,725億 +13.7% | 1,730億 +0.3% | 1,588億 -8.2% | 1,699億 +7.0% |
| 営業利益 | 17億 | 18億 +4.6% | 18億 +0.8% | 15億 -15.4% | 8億 -45.4% | 25億 +198.3% | 24億 -4.9% | 25億 +7.1% | 25億 -0.7% | 25億 -0.1% | 27億 +8.6% |
| 純利益 | 12億 | 14億 +19.2% | 15億 +7.6% | 11億 -23.5% | 6億 -44.4% | 19億 +200.8% | 18億 -5.8% | 20億 +9.8% | 20億 +1.8% | 21億 +5.9% | 21億 -2.1% |
| EPS | 107.7 | 128.42 +19.2% | 139.39 +8.5% | 112.65 -19.2% | 64.18 -43.0% | 192.91 +200.6% | 181.8 -5.8% | 202.62 +11.5% | 218.05 +7.6% | 219.82 +0.8% | 216.142 -1.7% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 37.8% | 36.2% | 36.5% | 37.1% | 40.6% | 34.3% | 29.9% | 32.3% | 36.1% | 39.9% |
| 負債対総資産比率 | 62.2% | 63.8% | 63.5% | 62.9% | 59.4% | 65.7% | 70.1% | 67.7% | 63.9% | 60.1% |
| DEレシオ | 1.64倍 | 1.76倍 | 1.74倍 | 1.69倍 | 1.46倍 | 1.91倍 | 2.34倍 | 2.09倍 | 1.77倍 | 1.50倍 |
| 総資産回転率 | 2.10倍 | 1.94倍 | 2.02倍 | 2.06倍 | 1.78倍 | 1.55倍 | 1.71倍 | 1.89倍 | 1.97倍 | 1.90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）。