| 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 | 578億 | 613億 +6.1% | 637億 +3.9% | 598億 -6.2% | 572億 -4.3% | 591億 +3.2% | 589億 -0.2% | 613億 +4.1% | 644億 +4.9% | 643億 -0.1% | 660億 +2.7% |
| 営業利益 | 42億 | 54億 +28.5% | 58億 +7.0% | 33億 -43.3% | 14億 -56.5% | 27億 +85.9% | 18億 -32.6% | 20億 +10.1% | 39億 +98.0% | 35億 -10.7% | 36億 +2.8% |
| 純利益 | 25億 | 33億 +35.5% | 32億 -3.9% | 26億 -17.9% | 12億 -52.6% | 37億 +193.1% | 28億 -24.3% | 21億 -25.0% | 26億 +25.4% | 27億 +5.1% | 25億 -8.7% |
| EPS | 44.74 | 60.75 +35.8% | 61.15 +0.7% | 50.37 -17.6% | 22.54 -55.3% | 66.94 +197.0% | 51.43 -23.2% | 38.94 -24.3% | 48.83 +25.4% | 51.3 +5.1% | 46.842 -8.7% |
| 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 | 64.6% | 54.5% | 56.7% | 57.1% | 60.5% | 61.3% | 65.4% | 65.3% | 67.4% | 67.9% |
| 負債対総資産比率 | 33.3% | 43.5% | 40.3% | 40.4% | 37.3% | 38.4% | 34.5% | 34.6% | 32.6% | 32.1% |
| DEレシオ | 0.50倍 | 0.77倍 | 0.68倍 | 0.68倍 | 0.59倍 | 0.62倍 | 0.53倍 | 0.53倍 | 0.48倍 | 0.47倍 |
| 総資産回転率 | 0.89倍 | 0.85倍 | 0.91倍 | 0.86倍 | 0.80倍 | 0.75倍 | 0.84倍 | 0.81倍 | 0.87倍 | 0.89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）。