| 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 | 725億 | 791億 +9.2% | 881億 +11.3% | 973億 +10.5% | 1,000億 +2.8% | 1,167億 +16.7% | 1,311億 +12.4% | 1,533億 +17.0% | 1,546億 +0.8% | 1,600億 +3.5% | 1,550億 -3.1% |
| 営業利益 | 44億 | 48億 +10.2% | 58億 +20.5% | 58億 -0.9% | 54億 -5.8% | 60億 +11.2% | 83億 +37.4% | 97億 +16.7% | 91億 -6.1% | 92億 +0.9% | 86億 -6.4% |
| 純利益 | 30億 | 35億 +15.8% | 41億 +18.0% | 40億 -3.1% | 37億 -6.9% | 39億 +4.6% | 57億 +47.8% | 67億 +16.6% | 62億 -7.8% | 65億 +5.8% | 59億 -9.6% |
| EPS | 97.42 | 112.6 +15.6% | 132.25 +17.5% | 127.61 -3.5% | 118.45 -7.2% | 123.49 +4.3% | 181.13 +46.7% | 209.16 +15.5% | 190.9 -8.7% | 199.6 +4.6% | 179.6 -10.0% |
| 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 | 73.7% | 68.0% | 67.1% | 66.2% | 63.5% | 64.3% | 67.2% | 71.2% | 72.9% | 72.6% |
| 負債対総資産比率 | 25.7% | 31.4% | 32.1% | 33.0% | 35.7% | 34.7% | 31.8% | 27.9% | 26.2% | 26.7% |
| DEレシオ | 0.35倍 | 0.46倍 | 0.47倍 | 0.49倍 | 0.55倍 | 0.53倍 | 0.47倍 | 0.39倍 | 0.36倍 | 0.36倍 |
| 総資産回転率 | 1.56倍 | 1.47倍 | 1.48倍 | 1.51倍 | 1.41倍 | 1.56倍 | 1.67倍 | 1.89倍 | 1.81倍 | 1.72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）。