| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 165億 | 169億 +2.4% | 181億 +7.3% | 193億 +6.3% | 171億 -11.3% | 173億 +1.5% | 179億 +3.4% | 185億 +3.0% | 195億 +5.8% | 183億 -6.5% | 200億 +9.6% |
| 営業利益 | 14億 | 14億 +0.1% | 20億 +45.8% | 22億 +12.2% | 18億 -19.1% | 23億 +25.2% | 26億 +13.7% | 26億 +1.0% | 30億 +13.7% | 27億 -9.4% | 30億 +11.4% |
| 純利益 | 8億 | 9億 +21.7% | 13億 +40.9% | 13億 -0.6% | 14億 +3.0% | 16億 +19.5% | 20億 +23.8% | 18億 -12.0% | 21億 +17.9% | 21億 +3.4% | 22億 +2.4% |
| EPS | 54.18 | 66.18 +22.1% | 94.37 +42.6% | 94.34 -0.0% | 96.64 +2.4% | 118.93 +23.1% | 150.56 +26.6% | 132.97 -11.7% | 156.72 +17.9% | 164.12 +4.7% | 170.43 +3.8% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 76.2% | 72.9% | 74.6% | 75.1% | 77.9% | 75.4% | 77.0% | 76.5% | 78.1% | 79.5% |
| 負債対総資産比率 | 23.4% | 26.8% | 24.9% | 24.4% | 21.7% | 24.2% | 22.5% | 22.3% | 20.8% | 19.2% |
| DEレシオ | 0.31倍 | 0.37倍 | 0.33倍 | 0.32倍 | 0.28倍 | 0.32倍 | 0.29倍 | 0.29倍 | 0.26倍 | 0.24倍 |
| 総資産回転率 | 1.11倍 | 1.01倍 | 1.04倍 | 1.02倍 | 0.87倍 | 0.82倍 | 0.79倍 | 0.75倍 | 0.74倍 | 0.67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）。