| 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 | 416億 | 443億 +6.5% | 454億 +2.5% | 439億 -3.4% | 404億 -8.0% | 431億 +6.8% | 456億 +5.7% | 466億 +2.4% | 495億 +6.1% | 486億 -1.7% | 511億 +5.1% |
| 営業利益 | 20億 | 25億 +26.2% | 29億 +16.6% | 25億 -11.9% | 21億 -18.1% | 21億 +0.0% | 22億 +5.1% | 23億 +4.8% | 24億 +5.0% | 20億 -14.5% | 21億 +1.1% |
| 純利益 | 16億 | 19億 +16.1% | 22億 +16.4% | 19億 -15.0% | 17億 -9.1% | 16億 -5.1% | 21億 +28.6% | 19億 -10.7% | 19億 +2.2% | 21億 +10.2% | 17億 -17.8% |
| EPS | 73.8 | 86.53 +17.2% | 100.73 +16.4% | 88.5 -12.1% | 82.16 -7.2% | 80.7 -1.8% | 104.26 +29.2% | 93.11 -10.7% | 98.18 +5.4% | 117.29 +19.5% | 99.514 -15.2% |
| 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 | 82.6% | 82.6% | 84.0% | 85.1% | 84.4% | 84.2% | 88.7% | 84.4% | 83.7% | 77.9% |
| 負債対総資産比率 | 17.4% | 17.4% | 16.0% | 14.9% | 15.6% | 15.8% | 14.8% | 15.6% | 16.3% | 22.1% |
| DEレシオ | 0.21倍 | 0.21倍 | 0.19倍 | 0.18倍 | 0.18倍 | 0.19倍 | 0.17倍 | 0.18倍 | 0.19倍 | 0.28倍 |
| 総資産回転率 | 1.22倍 | 1.23倍 | 1.23倍 | 1.20倍 | 1.07倍 | 1.13倍 | 1.15倍 | 1.09倍 | 1.17倍 | 1.11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）。