| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 407億 | 430億 +5.6% | 462億 +7.4% | 466億 +1.1% | 477億 +2.3% | 530億 +11.2% | 598億 +12.7% | 674億 +12.8% | 751億 +11.5% | 800億 +6.5% | 820億 +2.5% |
| 営業利益 | 26億 | 23億 -10.9% | 36億 +55.1% | 35億 -2.4% | 33億 -5.2% | 29億 -11.5% | 25億 -12.9% | 26億 +4.3% | 35億 +33.0% | 43億 +22.0% | 41億 -4.4% |
| 純利益 | 21億 | 19億 -7.0% | 28億 +44.0% | 29億 +5.6% | 28億 -5.3% | 29億 +2.9% | 22億 -21.9% | 23億 +2.5% | 28億 +21.7% | 67億 +140.1% | 62億 -7.8% |
| EPS | 68.84 | 65.73 -4.5% | 95.2 +44.8% | 101.41 +6.5% | 96.4 -4.9% | 99.24 +2.9% | 77.54 -21.9% | 79.51 +2.5% | 96.76 +21.7% | 232.33 +140.1% | 214.977 -7.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.8% | 54.9% | 54.6% | 53.1% | 51.6% | 46.9% | 46.4% | 44.1% | 44.6% | 46.1% |
| 負債対総資産比率 | 43.9% | 44.9% | 45.2% | 46.7% | 48.2% | 52.9% | 53.4% | 55.7% | 55.2% | 53.7% |
| DEレシオ | 0.78倍 | 0.82倍 | 0.83倍 | 0.88倍 | 0.93倍 | 1.12倍 | 1.15倍 | 1.26倍 | 1.23倍 | 1.16倍 |
| 総資産回転率 | 0.37倍 | 0.36倍 | 0.38倍 | 0.36倍 | 0.32倍 | 0.33倍 | 0.36倍 | 0.32倍 | 0.36倍 | 0.34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）。