| 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 | 447億 | 495億 +10.9% | 569億 +14.8% | 554億 -2.6% | 535億 -3.4% | 608億 +13.6% | 669億 +10.1% | 795億 +18.9% | 854億 +7.4% | 780億 -8.7% | 785億 +0.6% |
| 営業利益 | 37億 | 50億 +38.0% | 65億 +29.7% | 59億 -9.5% | 48億 -19.0% | 64億 +33.0% | 55億 -13.5% | 80億 +44.4% | 83億 +4.0% | 71億 -14.8% | 70億 -0.7% |
| 純利益 | 25億 | 36億 +41.2% | 42億 +17.7% | 42億 -0.5% | 33億 -20.7% | 47億 +41.7% | 40億 -14.7% | 60億 +48.9% | 56億 -6.5% | 45億 -18.9% | 52億 +14.9% |
| EPS | 151.12 | 214.53 +42.0% | 256.76 +19.7% | 258.06 +0.5% | 204.96 -20.6% | 290.07 +41.5% | 247.11 -14.8% | 382.75 +54.9% | 371.99 -2.8% | 306.09 -17.7% | 355.671 +16.2% |
| 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 | 59.7% | 59.6% | 59.8% | 61.1% | 62.1% | 62.7% | 62.4% | 60.6% | 62.8% | 65.4% |
| 負債対総資産比率 | 40.1% | 40.2% | 40.1% | 38.7% | 37.7% | 37.2% | 37.5% | 39.3% | 37.2% | 34.6% |
| DEレシオ | 0.67倍 | 0.67倍 | 0.67倍 | 0.63倍 | 0.61倍 | 0.59倍 | 0.60倍 | 0.65倍 | 0.59倍 | 0.53倍 |
| 総資産回転率 | 0.93倍 | 0.87倍 | 0.91倍 | 0.92倍 | 0.82倍 | 0.83倍 | 0.78倍 | 0.82倍 | 0.87倍 | 0.76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）。