| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,490億 | 1,997億 +34.1% | 2,086億 +4.5% | 2,138億 +2.5% | 2,117億 -1.0% | 2,279億 +7.7% | 2,348億 +3.0% | 2,421億 +3.1% | 2,405億 -0.6% | 2,515億 +4.6% | 2,600億 +3.4% |
| 営業利益 | 26億 | 47億 +81.0% | 55億 +17.0% | 55億 -0.6% | 59億 +8.7% | 66億 +11.0% | 69億 +4.5% | 61億 -11.7% | 63億 +3.7% | 74億 +17.0% | 75億 +1.6% |
| 純利益 | 79億 | 28億 -65.0% | 37億 +31.8% | 48億 +31.8% | 35億 -27.5% | 53億 +50.6% | 57億 +8.0% | 61億 +7.3% | 52億 -13.9% | 59億 +11.8% | 52億 -11.4% |
| EPS | 177.63 | 51.66 -70.9% | 59.6 +15.4% | 77.85 +30.6% | 55.86 -28.2% | 83.13 +48.8% | 89.12 +7.2% | 95.46 +7.1% | 81.9 -14.2% | 91.44 +11.6% | 80.98 -11.4% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 26.0% | 30.5% | 30.3% | 30.0% | 32.1% | 34.9% | 38.2% | 40.8% | 41.5% | 42.0% |
| 負債対総資産比率 | 73.4% | 68.9% | 69.1% | 69.4% | 67.2% | 64.4% | 61.1% | 58.4% | 57.7% | 57.1% |
| DEレシオ | 2.76倍 | 2.21倍 | 2.23倍 | 2.27倍 | 2.05倍 | 1.81倍 | 1.57倍 | 1.41倍 | 1.36倍 | 1.33倍 |
| 総資産回転率 | 0.87倍 | 1.17倍 | 1.17倍 | 1.10倍 | 1.13倍 | 1.22倍 | 1.25倍 | 1.28倍 | 1.19倍 | 1.15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）。