| 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 | 852億 | 838億 -1.6% | 950億 +13.4% | 1,006億 +6.0% | 934億 -7.2% | 827億 -11.5% | 919億 +11.1% | 1,048億 +14.1% | 1,085億 +3.6% | 1,212億 +11.7% | 1,240億 +2.3% |
| 営業利益 | 27億 | 23億 -14.6% | 29億 +28.0% | 33億 +11.5% | 24億 -25.3% | 19億 -22.7% | 27億 +40.8% | 37億 +40.4% | 44億 +18.5% | 47億 +6.9% | 45億 -5.0% |
| 純利益 | 16億 | 16億 -0.4% | 19億 +18.6% | 23億 +21.8% | 17億 -27.4% | 15億 -13.3% | 23億 +53.6% | 29億 +29.0% | 29億 +1.4% | 30億 +0.9% | 30億 +0.9% |
| EPS | 137.53 | 136.93 -0.4% | 162.41 +18.6% | 197.86 +21.8% | 143.65 -27.4% | 124.62 -13.2% | 191.35 +53.5% | 248.41 +29.8% | 255.47 +2.8% | 260.86 +2.1% | 265.29 +1.7% |
| 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 | 29.9% | 32.3% | 31.1% | 33.1% | 37.3% | 40.9% | 40.7% | 39.3% | 41.4% | 40.2% |
| 負債対総資産比率 | 69.7% | 67.2% | 67.9% | 65.9% | 61.6% | 57.5% | 58.0% | 59.5% | 57.3% | 58.6% |
| DEレシオ | 2.30倍 | 2.05倍 | 2.12倍 | 1.93倍 | 1.60倍 | 1.35倍 | 1.38倍 | 1.47倍 | 1.34倍 | 1.42倍 |
| 総資産回転率 | 1.86倍 | 1.83倍 | 1.76倍 | 1.81倍 | 1.80倍 | 1.62倍 | 1.62倍 | 1.63倍 | 1.64倍 | 1.63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）。