| 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 | 1,486億 | 1,590億 +7.0% | 1,718億 +8.0% | 1,400億 -18.5% | 1,150億 -17.8% | 1,108億 -3.7% | 1,153億 +4.0% | 1,339億 +16.1% | 1,223億 -8.7% | 1,256億 +2.7% | 1,180億 -6.0% |
| 営業利益 | 52億 | 52億 +0.2% | 48億 -6.8% | 48億 -1.1% | 34億 -28.5% | 26億 -24.9% | 43億 +66.0% | 38億 -11.0% | 46億 +22.8% | 42億 -8.8% | 48億 +13.3% |
| 純利益 | 29億 | 34億 +14.6% | 33億 -0.5% | 34億 +1.3% | 23億 -30.9% | 36億 +54.1% | 33億 -8.0% | 28億 -14.7% | 39億 +38.9% | 20億 -49.7% | 30億 +51.7% |
| EPS | 56.66 | 64.28 +13.4% | 59.63 -7.2% | 57.77 -3.1% | 39.86 -31.0% | 61.3 +53.8% | 56.34 -8.1% | 48.16 -14.5% | 66.79 +38.7% | 33.56 -49.8% | 50.85 +51.5% |
| 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 | 43.2% | 39.4% | 41.5% | 43.7% | 43.2% | 45.7% | 46.8% | 43.4% | 38.5% | 38.6% |
| 負債対総資産比率 | 56.1% | 59.9% | 57.8% | 55.0% | 55.6% | 53.7% | 52.4% | 55.8% | 60.7% | 60.6% |
| DEレシオ | 1.28倍 | 1.49倍 | 1.37倍 | 1.22倍 | 1.25倍 | 1.16倍 | 1.10倍 | 1.26倍 | 1.54倍 | 1.54倍 |
| 総資産回転率 | 1.04倍 | 0.92倍 | 0.92倍 | 0.78倍 | 0.64倍 | 0.62倍 | 0.64倍 | 0.68倍 | 0.60倍 | 0.60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）。