| 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 | 325億 | 329億 +1.2% | 344億 +4.5% | 374億 +8.8% | 377億 +0.8% | 392億 +3.9% | 374億 -4.5% | 413億 +10.4% | 433億 +4.9% | 471億 +8.9% | 485億 +2.9% |
| 営業利益 | 9億 | 10億 +10.6% | 11億 +6.9% | 15億 +38.2% | 17億 +16.3% | 17億 +1.9% | 16億 -10.4% | 19億 +21.3% | 23億 +22.8% | 28億 +19.8% | 29億 +2.7% |
| 純利益 | 5億 | 7億 +31.3% | 7億 +7.3% | 9億 +28.4% | 11億 +19.8% | 12億 +3.3% | 11億 -8.3% | 13億 +23.7% | 17億 +26.3% | 20億 +17.2% | 20億 +0.3% |
| EPS | 82.25 | 108.04 +31.4% | 115.86 +7.2% | 148.68 +28.3% | 178.09 +19.8% | 184.01 +3.3% | 168.61 -8.4% | 208.71 +23.8% | 263.56 +26.3% | 308.79 +17.2% | 309.7 +0.3% |
| 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 | 37.6% | 39.0% | 39.9% | 40.1% | 41.9% | 42.8% | 45.0% | 44.2% | 49.3% | 51.2% |
| 負債対総資産比率 | 62.4% | 61.0% | 60.1% | 59.9% | 58.1% | 57.2% | 55.0% | 55.8% | 50.7% | 48.8% |
| DEレシオ | 1.66倍 | 1.56倍 | 1.51倍 | 1.49倍 | 1.38倍 | 1.34倍 | 1.22倍 | 1.26倍 | 1.03倍 | 0.95倍 |
| 総資産回転率 | 1.53倍 | 1.48倍 | 1.47倍 | 1.52倍 | 1.47倍 | 1.41倍 | 1.32倍 | 1.31倍 | 1.36倍 | 1.42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）。