| 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 | 318億 | 372億 +17.0% | 391億 +5.0% | 419億 +7.1% | 458億 +9.3% | 482億 +5.3% | 533億 +10.7% | 500億 -6.3% | 524億 +4.7% | 561億 +7.1% | 555億 -1.1% |
| 営業利益 | 42億 | 52億 +24.7% | 53億 +2.2% | 61億 +13.6% | 73億 +20.3% | 79億 +8.9% | 98億 +24.0% | 66億 -33.0% | 81億 +22.6% | 80億 -0.6% | 78億 -2.8% |
| 純利益 | 26億 | 31億 +20.3% | 34億 +8.9% | 38億 +14.2% | 47億 +21.4% | 51億 +9.9% | 64億 +24.6% | 43億 -32.0% | 53億 +21.9% | 55億 +4.1% | 53億 -3.7% |
| EPS | 115.48 | 138.9 +20.3% | 151.23 +8.9% | 172.69 +14.2% | 209.62 +21.4% | 230.44 +9.9% | 287.18 +24.6% | 195.17 -32.0% | 237.91 +21.9% | 247.57 +4.1% | 238.47 -3.7% |
| 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 | 46.9% | 48.8% | 51.4% | 53.6% | 56.4% | 61.5% | 62.9% | 67.6% | 65.4% | 74.7% |
| 負債対総資産比率 | 53.1% | 51.2% | 48.6% | 46.4% | 43.6% | 38.5% | 37.1% | 32.4% | 34.6% | 25.3% |
| DEレシオ | 1.13倍 | 1.05倍 | 0.94倍 | 0.86倍 | 0.77倍 | 0.63倍 | 0.59倍 | 0.48倍 | 0.53倍 | 0.34倍 |
| 総資産回転率 | 0.60倍 | 0.67倍 | 0.68倍 | 0.69倍 | 0.72倍 | 0.75倍 | 0.77倍 | 0.82倍 | 0.76倍 | 0.86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）。