| 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 | 599億 | 677億 +13.1% | 785億 +15.8% | 832億 +6.1% | 761億 -8.6% | 898億 +18.0% | 1,113億 +23.9% | 1,226億 +10.2% | 1,293億 +5.4% | 1,327億 +2.7% | 1,300億 -2.0% |
| 営業利益 | 41億 | 49億 +21.9% | 53億 +6.6% | 59億 +11.6% | 48億 -18.4% | 55億 +14.9% | 53億 -3.4% | 67億 +26.7% | 71億 +4.9% | 64億 -9.1% | 62億 -3.6% |
| 純利益 | 28億 | 34億 +21.5% | 36億 +8.5% | 40億 +10.5% | 30億 -25.0% | 43億 +41.3% | 43億 +0.9% | 48億 +12.4% | 52億 +7.8% | 46億 -11.4% | 41億 -11.2% |
| EPS | 96.39 | 117.1 +21.5% | 127 +8.5% | 140.37 +10.5% | 105.22 -25.0% | 148.52 +41.2% | 149.67 +0.8% | 168.01 +12.3% | 180.88 +7.7% | 160.23 -11.4% | 142.31 -11.2% |
| 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 | 62.7% | 61.1% | 63.3% | 66.2% | 64.9% | 67.5% | 61.7% | 63.4% | 63.3% | 62.9% |
| 負債対総資産比率 | 35.4% | 36.9% | 35.9% | 32.9% | 34.3% | 31.7% | 37.6% | 36.0% | 36.6% | 37.0% |
| DEレシオ | 0.55倍 | 0.58倍 | 0.56倍 | 0.49倍 | 0.52倍 | 0.46倍 | 0.60倍 | 0.56倍 | 0.58倍 | 0.59倍 |
| 総資産回転率 | 1.85倍 | 1.74倍 | 1.88倍 | 1.90倍 | 1.61倍 | 1.77倍 | 1.77倍 | 1.79倍 | 1.71倍 | 1.63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）。