| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,136億 | 1,228億 +8.0% | 1,325億 +7.9% | 1,361億 +2.7% | 1,358億 -0.2% | 1,476億 +8.7% | 1,831億 +24.0% | 2,114億 +15.5% | 2,350億 +11.1% | 2,451億 +4.3% | 2,570億 +4.9% |
| 営業利益 | 65億 | 63億 -2.8% | 69億 +8.4% | 55億 -20.4% | 4億 -93.6% | -27億 -865.1% | -11億 +58.4% | 25億 +320.7% | 57億 +132.0% | 55億 -4.2% | 50億 -8.4% |
| 純利益 | 44億 | 49億 +10.2% | 51億 +5.0% | 38億 -26.6% | -3億 -107.0% | 19億 +825.6% | 7億 -60.9% | 9億 +16.0% | 32億 +273.8% | 36億 +11.8% | 30億 -16.8% |
| EPS | 56.1 | 61.85 +10.2% | 64.96 +5.0% | 47.7 -26.6% | -3.33 -107.0% | 23.99 +820.4% | 9.38 -60.9% | 10.86 +15.8% | 40.59 +273.8% | 45.37 +11.8% | 18.87 -58.4% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.9% | 65.7% | 66.3% | 64.5% | 51.9% | 48.7% | 45.8% | 41.6% | 40.5% | 40.0% |
| 負債対総資産比率 | 35.1% | 34.2% | 33.5% | 30.8% | 44.1% | 44.8% | 46.2% | 45.8% | 47.7% | 44.7% |
| DEレシオ | 0.54倍 | 0.52倍 | 0.50倍 | 0.44倍 | 0.79倍 | 0.81倍 | 0.86倍 | 0.84倍 | 0.91倍 | 0.81倍 |
| 総資産回転率 | 2.44倍 | 2.33倍 | 2.24倍 | 2.00倍 | 1.60倍 | 1.49倍 | 1.67倍 | 1.62倍 | 1.68倍 | 1.57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）。