| 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 | 520億 | 614億 +18.2% | 670億 +9.1% | 815億 +21.7% | 848億 +4.1% | 730億 -14.0% | 823億 +12.7% | 847億 +3.0% | 1,004億 +18.6% | 1,124億 +12.0% | 1,420億 +26.3% |
| 営業利益 | 66億 | 80億 +21.6% | 72億 -9.7% | 101億 +39.4% | 104億 +3.2% | 74億 -29.4% | 91億 +23.7% | 83億 -9.3% | 94億 +14.3% | 95億 +0.6% | 140億 +47.6% |
| 純利益 | 42億 | 55億 +31.9% | 47億 -14.3% | 65億 +39.4% | 67億 +3.0% | 50億 -26.0% | 63億 +27.2% | 56億 -11.3% | 65億 +14.8% | 65億 +0.5% | 95億 +46.5% |
| EPS | 122.2 | 162.98 +33.4% | 142.43 -12.6% | 200.05 +40.5% | 205.98 +3.0% | 152.46 -26.0% | 193.93 +27.2% | 171.97 -11.3% | 197.31 +14.7% | 198.11 +0.4% | 290.13 +46.4% |
| 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 | 61.1% | 61.1% | 62.0% | 61.8% | 58.0% | 63.8% | 71.3% | 70.9% | 71.4% | 69.1% |
| 負債対総資産比率 | 38.9% | 38.9% | 38.0% | 38.2% | 42.0% | 36.2% | 28.7% | 29.1% | 28.6% | 30.9% |
| DEレシオ | 0.64倍 | 0.64倍 | 0.61倍 | 0.62倍 | 0.72倍 | 0.57倍 | 0.40倍 | 0.41倍 | 0.40倍 | 0.45倍 |
| 総資産回転率 | 1.01倍 | 1.05倍 | 1.06倍 | 1.12倍 | 0.98倍 | 0.87倍 | 1.00倍 | 0.95倍 | 1.05倍 | 1.07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）。