| 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 | 504億 | 503億 -0.3% | 514億 +2.2% | 575億 +12.0% | 497億 -13.5% | 498億 +0.1% | 515億 +3.5% | 595億 +15.5% | 635億 +6.7% | 726億 +14.3% | 760億 +4.6% |
| 営業利益 | 24億 | 25億 +7.0% | 29億 +12.1% | 32億 +12.9% | 32億 +0.2% | 26億 -19.0% | 27億 +2.6% | 24億 -9.0% | 32億 +32.4% | 37億 +15.6% | 41億 +9.6% |
| 純利益 | 14億 | 16億 +17.5% | 17億 +9.8% | 21億 +18.4% | 11億 -48.3% | 14億 +27.2% | 18億 +35.3% | 17億 -8.6% | 20億 +19.8% | 22億 +7.8% | 14億 -35.4% |
| EPS | 53 | 62.32 +17.6% | 68.67 +10.2% | 82.3 +19.8% | 42.48 -48.4% | 53.34 +25.6% | 71.71 +34.4% | 65.41 -8.8% | 78.2 +19.6% | 83.06 +6.2% | 53.61 -35.5% |
| 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 | 33.2% | 37.5% | 35.8% | 32.6% | 37.2% | 39.5% | 41.3% | 40.8% | 40.5% | 41.6% |
| 負債対総資産比率 | 63.5% | 58.7% | 60.3% | 64.1% | 60.8% | 58.5% | 55.8% | 56.4% | 56.4% | 53.2% |
| DEレシオ | 1.74倍 | 1.42倍 | 1.52倍 | 1.79倍 | 1.55倍 | 1.41倍 | 1.26倍 | 1.29倍 | 1.29倍 | 1.14倍 |
| 総資産回転率 | 2.45倍 | 2.32倍 | 2.06倍 | 1.78倍 | 1.71倍 | 1.59倍 | 1.59倍 | 1.66倍 | 1.56倍 | 1.72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）。