| 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 | 1,056億 | 1,202億 +13.9% | 1,314億 +9.3% | 1,270億 -3.4% | 1,044億 -17.8% | 1,262億 +20.9% | 1,425億 +13.0% | 1,477億 +3.6% | 1,555億 +5.3% | 1,606億 +3.3% | 1,650億 +2.7% |
| 営業利益 | 182億 | 191億 +4.9% | 225億 +17.7% | 196億 -13.2% | 84億 -57.1% | 161億 +91.8% | 219億 +36.0% | 198億 -9.6% | 189億 -4.7% | 203億 +7.7% | 220億 +8.2% |
| 純利益 | 101億 | 140億 +38.1% | 147億 +5.1% | 137億 -7.0% | 56億 -58.8% | 110億 +94.9% | 165億 +50.5% | 143億 -13.5% | 134億 -6.1% | 143億 +6.7% | 154億 +7.4% |
| EPS | 110.59 | 153.7 +39.0% | 150.47 -2.1% | 140.06 -6.9% | 57.94 -58.6% | 112.63 +94.4% | 171.54 +52.3% | 149.29 -13.0% | 148.94 -0.2% | 172.11 +15.6% | 187.46 +8.9% |
| 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 | 59.1% | 69.5% | 70.4% | 67.8% | 64.6% | 68.6% | 72.0% | 72.6% | 64.8% | 67.5% |
| 負債対総資産比率 | 34.0% | 23.0% | 22.3% | 26.1% | 29.9% | 26.2% | 22.7% | 22.2% | 30.3% | 27.6% |
| DEレシオ | 0.51倍 | 0.30倍 | 0.29倍 | 0.35倍 | 0.43倍 | 0.36倍 | 0.29倍 | 0.29倍 | 0.43倍 | 0.38倍 |
| 総資産回転率 | 0.68倍 | 0.72倍 | 0.74倍 | 0.67倍 | 0.52倍 | 0.60倍 | 0.62倍 | 0.59倍 | 0.60倍 | 0.60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）。