| 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 | 512億 | 545億 +6.4% | 578億 +6.2% | 593億 +2.5% | 518億 -12.5% | 513億 -1.1% | 611億 +19.3% | 626億 +2.3% | 638億 +2.0% | 647億 +1.4% | 650億 +0.4% |
| 営業利益 | 77億 | 100億 +29.6% | 113億 +13.6% | 120億 +5.7% | 81億 -32.8% | 86億 +6.2% | 101億 +18.2% | 110億 +9.0% | 114億 +3.6% | 111億 -3.0% | 114億 +2.9% |
| 純利益 | 50億 | 71億 +40.2% | 78億 +10.8% | 72億 -7.9% | 56億 -22.3% | 64億 +13.6% | 76億 +18.9% | 77億 +1.1% | 80億 +3.9% | 80億 +0.8% | 82億 +2.1% |
| EPS | 142.44 | 199.64 +40.2% | 228.56 +14.5% | 211.57 -7.4% | 164.48 -22.3% | 186.88 +13.6% | 222.2 +18.9% | 224.66 +1.1% | 233.34 +3.9% | 235.1 +0.8% | 240.07 +2.1% |
| 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 | 62.2% | 63.2% | 62.6% | 63.3% | 64.9% | 64.5% | 67.8% | 68.3% | 69.9% | 70.3% |
| 負債対総資産比率 | 37.7% | 36.6% | 37.2% | 36.5% | 34.7% | 35.1% | 31.8% | 31.1% | 29.5% | 29.1% |
| DEレシオ | 0.60倍 | 0.58倍 | 0.59倍 | 0.57倍 | 0.53倍 | 0.54倍 | 0.47倍 | 0.45倍 | 0.42倍 | 0.41倍 |
| 総資産回転率 | 0.57倍 | 0.58倍 | 0.70倍 | 0.71倍 | 0.65倍 | 0.64倍 | 0.80倍 | 0.81倍 | 0.83倍 | 0.85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）。