| 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 | 102億 | 106億 +4.0% | 113億 +6.4% | 121億 +6.6% | 123億 +1.9% | 130億 +5.6% | 139億 +6.9% | 148億 +6.7% | 158億 +7.0% | 165億 +4.6% | 175億 +5.8% |
| 営業利益 | 8億 | 9億 +11.3% | 11億 +13.9% | 12億 +11.8% | 12億 +2.7% | 12億 +3.1% | 13億 +5.1% | 14億 +8.8% | 16億 +11.1% | 16億 +3.8% | 18億 +6.4% |
| 純利益 | 6億 | 7億 +7.8% | 8億 +17.1% | 8億 +6.0% | 8億 +4.5% | 9億 +2.4% | 9億 +5.7% | 11億 +17.4% | 12億 +11.0% | 13億 +7.3% | 12億 -4.3% |
| EPS | 38.79 | 41.8 +7.8% | 48.98 +17.2% | 51.95 +6.1% | 54.26 +4.4% | 55.52 +2.3% | 58.7 +5.7% | 68.91 +17.4% | 76.5 +11.0% | 82.37 +7.7% | 79.739 -3.2% |
| 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 | 78.7% | 78.5% | 77.6% | 77.9% | 78.2% | 78.9% | 78.9% | 78.7% | 79.8% | 79.9% |
| 負債対総資産比率 | 21.3% | 21.5% | 22.4% | 22.1% | 21.8% | 21.1% | 21.1% | 21.3% | 20.2% | 20.1% |
| DEレシオ | 0.27倍 | 0.27倍 | 0.29倍 | 0.28倍 | 0.28倍 | 0.27倍 | 0.27倍 | 0.27倍 | 0.25倍 | 0.25倍 |
| 総資産回転率 | 1.14倍 | 1.11倍 | 1.10倍 | 1.11倍 | 1.06倍 | 1.07倍 | 1.07倍 | 1.06倍 | 1.08倍 | 1.09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）。