| 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 | 1,010億 | 1,035億 +2.5% | 1,105億 +6.8% | 1,264億 +14.4% | 1,049億 -17.0% | 1,066億 +1.6% | 1,090億 +2.3% | 1,135億 +4.1% | 1,154億 +1.7% | 1,194億 +3.4% | 1,300億 +8.9% |
| 営業利益 | 76億 | 83億 +9.6% | 84億 +0.2% | 105億 +25.1% | 90億 -13.6% | 99億 +9.4% | 107億 +8.2% | 110億 +2.9% | 116億 +5.7% | 119億 +2.3% | 130億 +9.1% |
| 純利益 | 50億 | 53億 +5.4% | 53億 +0.1% | 65億 +23.6% | 71億 +9.2% | 83億 +16.7% | 73億 -12.3% | 76億 +4.9% | 90億 +17.4% | 91億 +1.3% | 95億 +4.5% |
| EPS | 67.88 | 71.52 +5.4% | 72.26 +1.0% | 89.7 +24.1% | 98.57 +9.9% | 115.07 +16.7% | 100.54 -12.6% | 108.55 +8.0% | 130.1 +19.9% | 132.27 +1.7% | 141.78 +7.2% |
| 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 | 61.8% | 62.4% | 61.9% | 61.8% | 63.8% | 62.9% | 65.3% | 68.1% | 68.2% | 69.4% |
| 負債対総資産比率 | 37.5% | 36.9% | 37.4% | 37.2% | 35.0% | 36.1% | 34.1% | 31.3% | 31.2% | 30.4% |
| DEレシオ | 0.60倍 | 0.58倍 | 0.60倍 | 0.59倍 | 0.54倍 | 0.56倍 | 0.52倍 | 0.46倍 | 0.45倍 | 0.44倍 |
| 総資産回転率 | 0.77倍 | 0.73倍 | 0.78倍 | 0.85倍 | 0.71倍 | 0.65倍 | 0.67倍 | 0.68倍 | 0.64倍 | 0.63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）。