| 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 | 299億 | 307億 +2.4% | 335億 +9.2% | 361億 +7.8% | 383億 +6.0% | 393億 +2.6% | 435億 +10.6% | 462億 +6.3% | 503億 +8.9% | 500億 -0.5% | 510億 +1.9% |
| 営業利益 | 20億 | 24億 +18.3% | 29億 +23.0% | 34億 +14.1% | 39億 +15.1% | 42億 +8.7% | 49億 +17.2% | 54億 +9.5% | 59億 +8.8% | 61億 +4.3% | 51億 -16.6% |
| 純利益 | 12億 | 17億 +39.2% | 21億 +21.3% | 23億 +10.7% | 27億 +16.7% | 28億 +3.6% | 35億 +25.5% | 41億 +17.9% | 43億 +4.8% | 37億 -14.6% | 35億 -3.3% |
| EPS | 82.13 | 114.26 +39.1% | 138.65 +21.3% | 153.47 +10.7% | 179.08 +16.7% | 185.59 +3.6% | 232.89 +25.5% | 274.54 +17.9% | 287.77 +4.8% | 245.79 -14.6% | 237.59 -3.3% |
| 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 | 67.3% | 68.6% | 68.2% | 68.0% | 70.0% | 72.3% | 72.0% | 73.5% | 75.2% | 75.1% |
| 負債対総資産比率 | 32.7% | 31.4% | 31.8% | 32.0% | 30.0% | 27.7% | 28.0% | 26.5% | 24.8% | 24.9% |
| DEレシオ | 0.49倍 | 0.46倍 | 0.47倍 | 0.47倍 | 0.43倍 | 0.38倍 | 0.39倍 | 0.36倍 | 0.33倍 | 0.33倍 |
| 総資産回転率 | 1.42倍 | 1.35倍 | 1.32倍 | 1.28倍 | 1.25倍 | 1.20倍 | 1.18倍 | 1.14倍 | 1.14倍 | 1.06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）。