| 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 | 383億 | 390億 +1.9% | 403億 +3.4% | 405億 +0.3% | 426億 +5.3% | 440億 +3.3% | 466億 +5.8% | 480億 +3.2% | 518億 +7.9% | 586億 +13.0% | 615億 +5.0% |
| 営業利益 | 13億 | 14億 +2.9% | 13億 -6.8% | 13億 +5.3% | 18億 +33.4% | 20億 +8.9% | 19億 -3.4% | 18億 -5.0% | 19億 +7.0% | 13億 -31.7% | 17億 +28.4% |
| 純利益 | 9億 | 18億 +112.7% | 8億 -56.4% | 8億 -5.9% | 12億 +55.7% | 13億 +10.1% | 12億 -9.6% | 12億 +6.1% | 14億 +15.4% | 10億 -31.3% | 12億 +22.6% |
| EPS | 75.29 | 160.08 +112.6% | 69.76 -56.4% | 65.67 -5.9% | 102.29 +55.8% | 112.58 +10.1% | 101.81 -9.6% | 108.04 +6.1% | 125.23 +15.9% | 86.85 -30.6% | 106.84 +23.0% |
| 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 | 54.8% | 58.7% | 61.4% | 63.3% | 64.6% | 65.4% | 66.6% | 67.5% | 64.3% | 63.0% |
| 負債対総資産比率 | 45.2% | 41.3% | 38.6% | 36.7% | 35.4% | 34.6% | 33.4% | 32.5% | 35.7% | 37.0% |
| DEレシオ | 0.82倍 | 0.70倍 | 0.63倍 | 0.58倍 | 0.55倍 | 0.53倍 | 0.50倍 | 0.48倍 | 0.55倍 | 0.59倍 |
| 総資産回転率 | 2.22倍 | 2.23倍 | 2.26倍 | 2.21倍 | 2.18倍 | 2.07倍 | 2.09倍 | 2.05倍 | 1.98倍 | 2.14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）。