| 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 | 940億 | 890億 -5.4% | 1,016億 +14.2% | 1,031億 +1.5% | 987億 -4.3% | 872億 -11.7% | 948億 +8.8% | 999億 +5.4% | 1,075億 +7.5% | 1,125億 +4.7% | 1,180億 +4.9% |
| 営業利益 | 19億 | 18億 -8.5% | 25億 +41.3% | 25億 +0.6% | 24億 -6.1% | 19億 -20.2% | 23億 +22.3% | 28億 +21.5% | 30億 +6.6% | 31億 +2.7% | 35億 +14.3% |
| 純利益 | 10億 | 12億 +21.1% | 17億 +35.5% | 18億 +6.3% | 16億 -11.1% | 15億 -7.7% | 16億 +6.4% | 21億 +36.6% | 23億 +7.6% | 22億 -2.6% | 25億 +11.6% |
| EPS | 195.45 | 236.7 +21.1% | 319.75 +35.1% | 339.04 +6.0% | 300.43 -11.4% | 294.19 -2.1% | 316.79 +7.7% | 429.25 +35.5% | 458 +6.7% | 443.05 -3.3% | 494.15 +11.5% |
| 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 | 24.1% | 28.4% | 27.2% | 28.9% | 34.8% | 37.5% | 38.9% | 39.7% | 39.6% | 46.3% |
| 負債対総資産比率 | 75.3% | 70.8% | 72.1% | 70.3% | 64.3% | 61.5% | 60.2% | 59.3% | 59.5% | 52.7% |
| DEレシオ | 3.04倍 | 2.43倍 | 2.58倍 | 2.37倍 | 1.80倍 | 1.60倍 | 1.51倍 | 1.46倍 | 1.47倍 | 1.12倍 |
| 総資産回転率 | 2.09倍 | 2.04倍 | 1.98倍 | 1.96倍 | 2.10倍 | 1.84倍 | 1.97倍 | 1.91倍 | 1.77倍 | 1.99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）。