| 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 | 753億 | 751億 -0.3% | 781億 +4.0% | 816億 +4.5% | 856億 +4.8% | 806億 -5.8% | 848億 +5.2% | 930億 +9.7% | 1,014億 +9.0% | 1,110億 +9.5% | 1,197億 +7.8% |
| 営業利益 | 63億 | 55億 -12.4% | 55億 +0.2% | 69億 +25.8% | 77億 +11.2% | 61億 -21.1% | 70億 +14.6% | 80億 +14.7% | 103億 +28.9% | 109億 +6.0% | 113億 +3.4% |
| 純利益 | 41億 | 38億 -5.6% | 37億 -4.9% | 42億 +14.7% | 53億 +26.8% | 43億 -19.3% | 88億 +105.4% | 62億 -29.5% | 79億 +27.3% | 81億 +2.0% | 81億 +0.2% |
| EPS | 70.46 | 67.97 -3.5% | 65.02 -4.3% | 74.54 +14.6% | 94.37 +26.6% | 76.14 -19.3% | 156.34 +105.3% | 110.17 -29.5% | 140.15 +27.2% | 142.88 +1.9% | 152.44 +6.7% |
| 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 | 70.8% | 67.7% | 70.8% | 73.3% | 74.5% | 58.1% | 66.1% | 74.6% | 75.0% | 76.8% |
| 負債対総資産比率 | 29.2% | 32.3% | 29.2% | 26.7% | 25.5% | 41.9% | 33.9% | 25.4% | 25.0% | 23.2% |
| DEレシオ | 0.41倍 | 0.48倍 | 0.41倍 | 0.36倍 | 0.34倍 | 0.72倍 | 0.51倍 | 0.34倍 | 0.33倍 | 0.30倍 |
| 総資産回転率 | 1.21倍 | 1.16倍 | 1.20倍 | 1.28倍 | 1.27倍 | 0.88倍 | 0.95倍 | 1.11倍 | 1.11倍 | 1.15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）。