| 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 | 456億 | 459億 +0.8% | 457億 -0.6% | 452億 -1.1% | 459億 +1.5% | 494億 +7.7% | 524億 +6.0% | 530億 +1.2% | 553億 +4.3% | 642億 +16.2% | 671億 +4.6% |
| 営業利益 | 56億 | 52億 -8.7% | 27億 -48.3% | 46億 +71.6% | 46億 +0.4% | 56億 +21.7% | 54億 -4.0% | 45億 -15.5% | 49億 +7.2% | 60億 +22.9% | 66億 +9.6% |
| 純利益 | 27億 | 26億 -2.2% | 10億 -61.1% | 29億 +188.0% | 24億 -17.1% | 34億 +41.7% | 40億 +16.3% | 26億 -34.9% | 20億 -24.8% | 40億 +103.6% | 44億 +10.0% |
| EPS | 96.15 | 98.12 +2.0% | 38.22 -61.0% | 110.85 +190.0% | 92.2 -16.8% | 130.69 +41.7% | 151.97 +16.3% | 98.84 -35.0% | 74.33 -24.8% | 151.31 +103.6% | 166.478 +10.0% |
| 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 | 24.0% | 25.5% | 25.2% | 28.6% | 28.7% | 30.2% | 33.9% | 32.6% | 34.6% | 37.7% |
| 負債対総資産比率 | 76.0% | 74.5% | 74.8% | 71.4% | 71.3% | 69.8% | 66.1% | 67.4% | 65.4% | 62.3% |
| DEレシオ | 3.17倍 | 2.92倍 | 2.96倍 | 2.50倍 | 2.48倍 | 2.31倍 | 1.95倍 | 2.07倍 | 1.89倍 | 1.65倍 |
| 総資産回転率 | 0.71倍 | 0.68倍 | 0.68倍 | 0.68倍 | 0.64倍 | 0.65倍 | 0.67倍 | 0.60倍 | 0.61倍 | 0.66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）。