| 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 | 778億 | 791億 +1.7% | 814億 +2.8% | 902億 +10.9% | 895億 -0.8% | 922億 +3.0% | 1,070億 +16.1% | 1,329億 +24.1% | 1,408億 +5.9% | 1,478億 +5.0% | 1,450億 -1.9% |
| 営業利益 | 53億 | 56億 +6.8% | 41億 -26.9% | 33億 -19.7% | 37億 +11.2% | 53億 +45.1% | 39億 -26.6% | 51億 +29.7% | 62億 +22.6% | 102億 +64.4% | 103億 +0.7% |
| 純利益 | 34億 | 35億 +2.9% | 21億 -38.4% | 17億 -22.1% | 24億 +43.2% | 36億 +52.7% | 25億 -30.1% | 34億 +35.6% | 42億 +20.7% | 72億 +73.0% | 72億 +0.3% |
| EPS | 201.77 | 207.69 +2.9% | 128.33 -38.2% | 99.74 -22.3% | 142.3 +42.7% | 216.55 +52.2% | 150.91 -30.3% | 203.96 +35.2% | 245.61 +20.4% | 423.91 +72.6% | 425.11 +0.3% |
| 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 | 50.0% | 54.4% | 57.7% | 58.3% | 55.9% | 55.5% | 54.8% | 58.9% | 52.6% | 58.0% |
| 負債対総資産比率 | 50.0% | 45.6% | 42.2% | 41.7% | 44.1% | 44.4% | 44.2% | 40.2% | 46.5% | 41.1% |
| DEレシオ | 1.00倍 | 0.84倍 | 0.73倍 | 0.71倍 | 0.79倍 | 0.80倍 | 0.79倍 | 0.67倍 | 0.87倍 | 0.70倍 |
| 総資産回転率 | 2.10倍 | 2.08倍 | 2.13倍 | 2.28倍 | 2.01倍 | 1.81倍 | 1.95倍 | 2.35倍 | 1.99倍 | 2.00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）。