| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 680億 | 688億 +1.2% | 707億 +2.8% | 713億 +0.8% | 730億 +2.4% | 731億 +0.1% | 932億 +27.4% | 804億 -13.7% | 834億 +3.8% | 871億 +4.4% | 886億 +1.8% |
| 営業利益 | 23億 | 21億 -11.4% | 19億 -10.8% | 12億 -35.5% | 16億 +30.6% | 10億 -38.1% | 5億 -44.2% | 2億 -55.0% | 8億 +250.8% | 15億 +80.4% | 17億 +9.0% |
| 純利益 | 11億 | 10億 -5.3% | 8億 -21.0% | 3億 -59.3% | 4億 +35.4% | 2億 -55.9% | -3億 -276.8% | -5億 -33.8% | -2億 +64.5% | 4億 +373.6% | 5億 +0.9% |
| EPS | 66.72 | 63.49 -4.8% | 50.2 -20.9% | 20.45 -59.3% | 27.65 +35.2% | 12.21 -55.8% | -21.53 -276.3% | -28.74 -33.5% | -10.23 +64.4% | 27.89 +372.6% | 28.125 +0.8% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.0% | 48.0% | 47.5% | 42.5% | 44.1% | 44.6% | 42.9% | 38.1% | 35.5% | 31.9% |
| 負債対総資産比率 | 55.0% | 51.9% | 52.3% | 57.2% | 55.7% | 55.4% | 57.1% | 61.9% | 64.5% | 68.1% |
| DEレシオ | 1.22倍 | 1.08倍 | 1.10倍 | 1.34倍 | 1.26倍 | 1.24倍 | 1.33倍 | 1.62倍 | 1.82倍 | 2.13倍 |
| 総資産回転率 | 2.79倍 | 2.80倍 | 2.73倍 | 2.49倍 | 2.57倍 | 2.61倍 | 3.30倍 | 2.69倍 | 2.84倍 | 2.64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）。