| 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 | 1,219億 | 1,305億 +7.1% | 1,443億 +10.6% | 1,459億 +1.1% | 1,403億 -3.9% | 1,690億 +20.5% | 2,088億 +23.5% | 2,214億 +6.1% | 2,040億 -7.9% | 2,121億 +4.0% | 2,220億 +4.7% |
| 営業利益 | 205億 | 228億 +11.2% | 273億 +19.3% | 254億 -6.8% | 218億 -14.4% | 343億 +57.8% | 570億 +66.0% | 567億 -0.5% | 321億 -43.3% | 162億 -49.7% | 172億 +6.4% |
| 純利益 | 144億 | 178億 +23.3% | 212億 +19.4% | 199億 -6.1% | 165億 -17.0% | 251億 +51.6% | 413億 +64.8% | 428億 +3.7% | 251億 -41.3% | 142億 -43.5% | 143億 +0.7% |
| EPS | 45.12 | 56.5 +25.2% | 68.25 +20.8% | 64.33 -5.7% | 53.37 -17.0% | 80.91 +51.6% | 133.35 +64.8% | 138.28 +3.7% | 81.19 -41.3% | 47.32 -41.7% | 48.67 +2.9% |
| 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 | 77.8% | 78.1% | 78.8% | 78.2% | 78.3% | 78.4% | 76.6% | 79.1% | 76.2% | 70.7% |
| 負債対総資産比率 | 21.9% | 21.6% | 20.9% | 21.6% | 21.4% | 21.2% | 23.0% | 20.6% | 23.4% | 28.9% |
| DEレシオ | 0.28倍 | 0.28倍 | 0.26倍 | 0.28倍 | 0.27倍 | 0.27倍 | 0.30倍 | 0.26倍 | 0.31倍 | 0.41倍 |
| 総資産回転率 | 0.56倍 | 0.55倍 | 0.59倍 | 0.56倍 | 0.52倍 | 0.56倍 | 0.57倍 | 0.55倍 | 0.47倍 | 0.47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）。