| 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 | 236億 | 266億 +12.6% | 293億 +10.1% | 286億 -2.1% | 287億 +0.2% | 350億 +22.1% | 322億 -8.0% | 289億 -10.3% | 327億 +13.1% | 363億 +10.9% | 375億 +3.4% |
| 営業利益 | 24億 | 32億 +31.4% | 37億 +14.1% | 37億 +0.1% | 44億 +21.3% | 59億 +31.7% | 59億 +1.4% | 36億 -39.7% | 46億 +28.8% | 62億 +34.3% | 64億 +3.4% |
| 純利益 | 20億 | 22億 +5.7% | 27億 +23.9% | 30億 +13.4% | 33億 +9.2% | 50億 +50.9% | 47億 -5.5% | 33億 -30.8% | 40億 +23.7% | 69億 +70.3% | 45億 -34.7% |
| EPS | 91.07 | 96.51 +6.0% | 120.67 +25.0% | 137.05 +13.6% | 149.59 +9.1% | 225.65 +50.8% | 216.87 -3.9% | 152.94 -29.5% | 191.25 +25.0% | 336.68 +76.0% | 220 -34.7% |
| 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 | 74.6% | 74.7% | 75.1% | 73.5% | 76.5% | 77.5% | 77.3% | 78.7% | 75.8% | 78.0% |
| 負債対総資産比率 | 24.7% | 24.8% | 24.2% | 25.8% | 22.7% | 21.5% | 21.7% | 20.1% | 23.1% | 20.7% |
| DEレシオ | 0.33倍 | 0.33倍 | 0.32倍 | 0.35倍 | 0.29倍 | 0.27倍 | 0.28倍 | 0.25倍 | 0.30倍 | 0.26倍 |
| 総資産回転率 | 0.66倍 | 0.67倍 | 0.72倍 | 0.65倍 | 0.63倍 | 0.70倍 | 0.61倍 | 0.53倍 | 0.55倍 | 0.57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）。