| 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 | 887億 | 1,013億 +14.3% | 1,154億 +13.9% | 1,168億 +1.2% | 1,108億 -5.1% | 1,109億 +0.0% | 1,474億 +33.0% | 1,583億 +7.4% | 1,709億 +7.9% | 1,828億 +7.0% | 1,930億 +5.6% |
| 営業利益 | 33億 | 19億 -42.6% | 30億 +56.5% | 31億 +4.5% | 30億 -5.9% | 28億 -5.8% | 30億 +6.6% | 32億 +7.2% | 45億 +39.9% | 59億 +33.5% | 48億 -19.3% |
| 純利益 | 9億 | 18億 +85.5% | 18億 +1.7% | 20億 +10.0% | 21億 +5.0% | 20億 -5.0% | 23億 +16.7% | 20億 -10.4% | 31億 +53.6% | 43億 +37.2% | 35億 -20.1% |
| EPS | 96.78 | 179.48 +85.5% | 182.31 +1.6% | 200.11 +9.8% | 209.47 +4.7% | 198.73 -5.1% | 231.64 +16.6% | 206.46 -10.9% | 315.83 +53.0% | 433.18 +37.2% | 345.24 -20.3% |
| 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 | 30.4% | 27.8% | 29.2% | 33.0% | 40.4% | 36.9% | 30.5% | 34.2% | 33.8% | 35.9% |
| 負債対総資産比率 | 69.6% | 72.1% | 70.5% | 66.8% | 59.4% | 63.0% | 69.4% | 65.7% | 66.1% | 64.0% |
| DEレシオ | 2.29倍 | 2.59倍 | 2.39倍 | 2.02倍 | 1.47倍 | 1.70倍 | 2.27倍 | 1.91倍 | 1.95倍 | 1.78倍 |
| 総資産回転率 | 2.36倍 | 2.21倍 | 2.36倍 | 2.43倍 | 2.56倍 | 2.10倍 | 2.01倍 | 2.20倍 | 2.10倍 | 2.03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）。