| 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 | 774億 | 860億 +11.2% | 926億 +7.7% | 1,037億 +11.9% | 1,171億 +13.0% | 1,097億 -6.4% | 1,101億 +0.4% | 1,267億 +15.1% | 1,407億 +11.1% | 1,560億 +10.8% | 1,660億 +6.4% |
| 営業利益 | 34億 | 38億 +10.1% | 45億 +18.1% | 54億 +21.5% | 65億 +18.8% | 62億 -4.5% | 63億 +2.0% | 77億 +22.8% | 99億 +28.1% | 147億 +48.3% | 160億 +8.9% |
| 純利益 | 23億 | 28億 +21.2% | 31億 +12.1% | 40億 +29.4% | 48億 +18.3% | 48億 +0.7% | 47億 -1.5% | 52億 +10.7% | 70億 +33.9% | 112億 +59.8% | 120億 +7.2% |
| EPS | 56.66 | 68.67 +21.2% | 76.24 +11.0% | 98.57 +29.3% | 116.48 +18.2% | 117.1 +0.5% | 115.27 -1.6% | 127.43 +10.5% | 170.36 +33.7% | 272.06 +59.7% | 291.43 +7.1% |
| 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 | 32.8% | 32.2% | 33.8% | 34.8% | 40.3% | 47.4% | 49.2% | 49.4% | 53.2% | 58.2% |
| 負債対総資産比率 | 67.1% | 67.5% | 65.5% | 64.6% | 59.7% | 52.6% | 50.8% | 50.6% | 46.8% | 41.8% |
| DEレシオ | 2.04倍 | 2.08倍 | 1.90倍 | 1.82倍 | 1.48倍 | 1.11倍 | 1.03倍 | 1.02倍 | 0.88倍 | 0.72倍 |
| 総資産回転率 | 1.36倍 | 1.25倍 | 1.23倍 | 1.26倍 | 1.46倍 | 1.35倍 | 1.30倍 | 1.38倍 | 1.40倍 | 1.48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）。