| 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 | 342億 | 354億 +3.4% | 379億 +7.1% | 363億 -4.3% | 338億 -6.9% | 340億 +0.6% | 354億 +4.2% | 409億 +15.4% | 461億 +12.8% | 517億 +12.0% | 593億 +14.7% |
| 営業利益 | 36億 | 43億 +20.9% | 44億 +1.8% | 42億 -5.0% | 31億 -24.8% | 33億 +6.7% | 38億 +12.8% | 39億 +2.1% | 39億 +0.6% | 50億 +28.6% | 61億 +22.6% |
| 純利益 | 21億 | 33億 +55.9% | 34億 +2.2% | 30億 -12.2% | 21億 -29.6% | 24億 +16.6% | 27億 +10.9% | 34億 +27.4% | 61億 +78.9% | 30億 -51.2% | 22億 -25.3% |
| EPS | 70.82 | 110.31 +55.8% | 112.68 +2.1% | 97.04 -13.9% | 66.94 -31.0% | 90.54 +35.3% | 111.01 +22.6% | 141.37 +27.3% | 252.85 +78.9% | 122.94 -51.4% | 91.726 -25.4% |
| 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 | 60.7% | 65.8% | 66.5% | 64.8% | 64.5% | 50.9% | 47.4% | 48.3% | 50.6% | 50.2% |
| 負債対総資産比率 | 39.3% | 34.2% | 33.4% | 35.2% | 35.5% | 49.1% | 52.6% | 51.7% | 49.4% | 49.8% |
| DEレシオ | 0.65倍 | 0.52倍 | 0.50倍 | 0.54倍 | 0.55倍 | 0.97倍 | 1.11倍 | 1.07倍 | 0.98倍 | 0.99倍 |
| 総資産回転率 | 0.71倍 | 0.71倍 | 0.71倍 | 0.60倍 | 0.55倍 | 0.53倍 | 0.47倍 | 0.48倍 | 0.51倍 | 0.55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）。