| 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 | 518億 | 502億 -3.1% | 536億 +6.8% | 534億 -0.3% | 548億 +2.5% | 487億 -11.1% | 468億 -4.0% | 511億 +9.2% | 645億 +26.3% | 809億 +25.4% | 938億 +15.9% |
| 営業利益 | 48億 | 46億 -4.6% | 46億 +0.7% | 54億 +16.0% | 33億 -38.6% | 33億 +0.5% | 30億 -9.1% | 36億 +19.5% | 35億 -2.8% | 38億 +8.3% | 57億 +51.1% |
| 純利益 | 23億 | 26億 +15.8% | 25億 -2.9% | 22億 -13.0% | 18億 -17.5% | 20億 +11.9% | 18億 -10.3% | 22億 +17.4% | 24億 +13.6% | 31億 +26.6% | 49億 +59.8% |
| EPS | 106.5 | 123.33 +15.8% | 119.76 -2.9% | 104.18 -13.0% | 87.34 -16.2% | 98.93 +13.3% | 88.77 -10.3% | 104.14 +17.3% | 118.75 +14.0% | 149.75 +26.1% | 226.01 +50.9% |
| 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 | 33.1% | 35.7% | 36.8% | 36.2% | 35.0% | 32.7% | 34.5% | 35.4% | 33.7% | 35.0% |
| 負債対総資産比率 | 64.1% | 61.4% | 60.4% | 60.7% | 62.7% | 65.2% | 63.1% | 62.1% | 63.6% | 65.0% |
| DEレシオ | 1.79倍 | 1.59倍 | 1.53倍 | 1.54倍 | 1.68倍 | 1.87倍 | 1.71倍 | 1.64倍 | 1.74倍 | 1.86倍 |
| 総資産回転率 | 0.56倍 | 0.53倍 | 0.55倍 | 0.51倍 | 0.50倍 | 0.39倍 | 0.38倍 | 0.40倍 | 0.42倍 | 0.48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）。