| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 779億 | 815億 +4.7% | 903億 +10.8% | 997億 +10.4% | 954億 -4.3% | 1,048億 +9.8% | 1,113億 +6.3% | 1,138億 +2.2% | 1,345億 +18.2% | 1,310億 -2.6% | 1,440億 +9.9% |
| 営業利益 | 40億 | 44億 +8.7% | 55億 +25.4% | 61億 +10.8% | 57億 -5.8% | 58億 +0.4% | 70億 +20.9% | 70億 -0.1% | 57億 -17.9% | 57億 -0.5% | 70億 +23.0% |
| 純利益 | 24億 | 25億 +2.6% | 30億 +22.1% | 34億 +12.6% | 33億 -3.3% | 37億 +12.3% | 42億 +13.6% | 41億 -3.2% | 48億 +19.6% | 37億 -23.1% | 44億 +18.2% |
| EPS | 225.6 | 231.5 +2.6% | 282.58 +22.1% | 318.3 +12.6% | 307.74 -3.3% | 345.46 +12.3% | 392.59 +13.6% | 379.78 -3.3% | 454.06 +19.6% | 348.98 -23.1% | 412.49 +18.2% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.5% | 27.4% | 27.1% | 29.1% | 31.1% | 26.4% | 28.9% | 28.6% | 29.6% | 29.4% |
| 負債対総資産比率 | 71.8% | 71.9% | 72.3% | 70.2% | 68.2% | 73.0% | 71.0% | 71.4% | 70.3% | 70.5% |
| DEレシオ | 2.55倍 | 2.56倍 | 2.60倍 | 2.36倍 | 2.15倍 | 2.71倍 | 2.45倍 | 2.49倍 | 2.37倍 | 2.39倍 |
| 総資産回転率 | 1.27倍 | 1.18倍 | 1.14倍 | 1.19倍 | 1.09倍 | 0.92倍 | 0.98倍 | 0.90倍 | 0.99倍 | 0.88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）。