| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 392億 | 411億 +4.9% | 424億 +3.1% | 414億 -2.4% | 392億 -5.2% | 451億 +15.1% | 456億 +1.0% | 496億 +8.9% | 521億 +5.0% | 594億 +13.9% | 632億 +6.5% |
| 営業利益 | 20億 | 22億 +11.6% | 24億 +8.1% | 24億 -0.0% | 23億 -4.9% | 28億 +25.8% | 33億 +16.0% | 40億 +22.7% | 47億 +16.2% | 54億 +13.8% | 58億 +7.4% |
| 純利益 | 10億 | 15億 +55.3% | 15億 +0.7% | 16億 +3.7% | 15億 -2.4% | 21億 +37.6% | 27億 +26.1% | 27億 +2.8% | 36億 +32.3% | 39億 +6.5% | 42億 +9.1% |
| EPS | 32.37 | 50.21 +55.1% | 50.55 +0.7% | 52.42 +3.7% | 51.19 -2.3% | 70.43 +37.6% | 88.84 +26.1% | 91.32 +2.8% | 120.8 +32.3% | 128.66 +6.5% | 142.77 +11.0% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.4% | 73.8% | 73.5% | 73.9% | 77.2% | 73.6% | 75.2% | 75.2% | 74.0% | 75.8% |
| 負債対総資産比率 | 27.6% | 26.2% | 26.5% | 26.1% | 22.8% | 26.4% | 24.8% | 24.8% | 26.0% | 24.2% |
| DEレシオ | 0.38倍 | 0.35倍 | 0.36倍 | 0.35倍 | 0.30倍 | 0.36倍 | 0.33倍 | 0.33倍 | 0.35倍 | 0.32倍 |
| 総資産回転率 | 1.13倍 | 1.12倍 | 1.12倍 | 1.06倍 | 1.02倍 | 1.04倍 | 1.00倍 | 1.01倍 | 0.98倍 | 1.05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）。