| 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 | 861億 | 987億 +14.7% | 1,048億 +6.2% | 1,084億 +3.4% | 1,143億 +5.5% | 1,102億 -3.6% | 1,140億 +3.4% | 1,205億 +5.7% | 1,282億 +6.4% | 1,116億 -13.0% | 1,130億 +1.3% |
| 営業利益 | 68億 | 62億 -8.2% | 58億 -6.1% | 60億 +2.8% | 63億 +5.1% | 61億 -3.9% | 47億 -22.5% | 45億 -4.3% | 62億 +38.7% | 69億 +9.7% | 78億 +13.9% |
| 純利益 | 48億 | 45億 -6.6% | 44億 -1.4% | 44億 -1.8% | 44億 +1.2% | 45億 +3.2% | 33億 -26.9% | 34億 +3.1% | 44億 +28.8% | 45億 +2.9% | 55億 +21.1% |
| EPS | 132.27 | 123.49 -6.6% | 121.82 -1.4% | 119.57 -1.8% | 121.05 +1.2% | 124.97 +3.2% | 91.38 -26.9% | 95.05 +4.0% | 130.61 +37.4% | 134.77 +3.2% | 163.47 +21.3% |
| 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 | 46.9% | 47.2% | 50.0% | 52.3% | 56.4% | 58.1% | 55.2% | 54.2% | 58.8% | 61.9% |
| 負債対総資産比率 | 53.1% | 52.8% | 50.0% | 47.7% | 43.6% | 41.9% | 44.8% | 45.8% | 41.2% | 38.1% |
| DEレシオ | 1.13倍 | 1.12倍 | 1.00倍 | 0.91倍 | 0.77倍 | 0.72倍 | 0.81倍 | 0.84倍 | 0.70倍 | 0.62倍 |
| 総資産回転率 | 0.94倍 | 1.00倍 | 1.05倍 | 1.07倍 | 1.16倍 | 1.07倍 | 1.06倍 | 1.11倍 | 1.20倍 | 1.04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）。