| 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 | 401億 | 398億 -0.7% | 410億 +3.0% | 420億 +2.4% | 396億 -5.6% | 403億 +1.6% | 449億 +11.4% | 452億 +0.8% | 462億 +2.1% | 491億 +6.3% | 520億 +5.9% |
| 営業利益 | 25億 | 23億 -7.2% | 31億 +37.4% | 29億 -7.6% | 23億 -21.2% | 29億 +25.3% | 47億 +65.0% | 44億 -6.6% | 45億 +2.8% | 49億 +8.2% | 52億 +5.8% |
| 純利益 | 20億 | 20億 +1.2% | 29億 +48.0% | 28億 -4.3% | 24億 -14.8% | 29億 +22.0% | 42億 +44.0% | 37億 -11.6% | 40億 +7.6% | 45億 +11.1% | 45億 +0.2% |
| EPS | 71.3 | 72.51 +1.7% | 108.69 +49.9% | 104.07 -4.3% | 88.61 -14.9% | 108.06 +22.0% | 155.6 +44.0% | 137.5 -11.6% | 148.15 +7.7% | 169.9 +14.7% | 173 +1.8% |
| 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 | 47.2% | 54.2% | 59.5% | 60.7% | 63.0% | 65.8% | 66.4% | 69.3% | 70.7% | 68.2% |
| 負債対総資産比率 | 52.8% | 45.8% | 40.5% | 39.3% | 37.0% | 34.2% | 33.6% | 30.7% | 29.3% | 31.8% |
| DEレシオ | 1.12倍 | 0.84倍 | 0.68倍 | 0.65倍 | 0.59倍 | 0.52倍 | 0.51倍 | 0.44倍 | 0.41倍 | 0.47倍 |
| 総資産回転率 | 1.00倍 | 0.98倍 | 1.01倍 | 0.97倍 | 0.82倍 | 0.77倍 | 0.78倍 | 0.67倍 | 0.71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）。