| 項目 | 2017.3 | 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 | 925億 | 982億 +6.2% | 1,043億 +6.2% | 997億 -4.4% | 946億 -5.2% | 555億 -41.3% | 627億 +13.0% | 641億 +2.2% | 651億 +1.6% | 667億 +2.4% | 701億 +5.1% |
| 営業利益 | 11億 | 13億 +16.9% | 14億 +9.6% | 10億 -25.1% | 8億 -24.2% | 13億 +60.3% | 17億 +39.1% | 22億 +27.1% | 21億 -4.7% | 25億 +17.7% | 26億 +5.2% |
| 純利益 | 9億 | 10億 +14.6% | 11億 +14.7% | 8億 -24.9% | 8億 -4.8% | 14億 +70.9% | 15億 +10.2% | 19億 +22.8% | 22億 +18.6% | 24億 +7.6% | 25億 +3.7% |
| EPS | 34.16 | 39.11 +14.5% | 44.83 +14.6% | 33.67 -24.9% | 32.04 -4.8% | 58.84 +83.6% | 66.35 +12.8% | 81.08 +22.2% | 96.51 +19.0% | 103.62 +7.4% | 107.574 +3.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.9% | 38.5% | 38.0% | 40.0% | 42.3% | 41.5% | 38.2% | 37.1% | 40.3% | 43.4% |
| 負債対総資産比率 | 59.1% | 61.5% | 62.0% | 60.0% | 57.7% | 58.5% | 61.8% | 62.9% | 59.7% | 56.6% |
| DEレシオ | 1.44倍 | 1.60倍 | 1.63倍 | 1.50倍 | 1.36倍 | 1.41倍 | 1.62倍 | 1.70倍 | 1.48倍 | 1.30倍 |
| 総資産回転率 | 1.69倍 | 1.57倍 | 1.66倍 | 1.71倍 | 1.54倍 | 0.91倍 | 0.91倍 | 0.81倍 | 0.89倍 | 0.86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）。