| 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 | 1,056億 | 1,051億 -0.4% | 1,120億 +6.5% | 1,189億 +6.2% | 1,254億 +5.5% | 1,200億 -4.3% | 1,193億 -0.6% | 1,239億 +3.8% | 1,249億 +0.8% | 983億 -21.3% | 1,025億 +4.3% |
| 営業利益 | 18億 | 21億 +20.8% | 25億 +18.5% | 33億 +30.7% | 45億 +34.3% | 32億 -28.2% | 40億 +25.3% | 51億 +27.6% | 64億 +25.8% | 65億 +0.7% | 80億 +23.4% |
| 純利益 | 7億 | 13億 +84.2% | 15億 +14.7% | 22億 +46.0% | 32億 +42.6% | 23億 -25.6% | 28億 +19.3% | 35億 +25.8% | 55億 +55.6% | 48億 -13.0% | 60億 +25.9% |
| EPS | 58.4 | 101.65 +74.1% | 96.1 -5.5% | 128.89 +34.1% | 182.1 +41.3% | 134.06 -26.4% | 158.47 +18.2% | 197.48 +24.6% | 304.75 +54.3% | 263.32 -13.6% | 329.96 +25.3% |
| 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 | 30.7% | 33.9% | 36.2% | 36.4% | 38.4% | 40.6% | 41.5% | 42.0% | 49.8% | 55.2% |
| 負債対総資産比率 | 69.3% | 66.1% | 63.8% | 63.6% | 61.6% | 59.1% | 58.1% | 57.5% | 49.6% | 44.3% |
| DEレシオ | 2.26倍 | 1.95倍 | 1.76倍 | 1.75倍 | 1.60倍 | 1.44倍 | 1.39倍 | 1.35倍 | 0.98倍 | 0.79倍 |
| 総資産回転率 | 1.54倍 | 1.48倍 | 1.47倍 | 1.51倍 | 1.62倍 | 1.57倍 | 1.51倍 | 1.49倍 | 1.54倍 | 1.23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）。