| 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 | 892億 | 854億 -4.3% | 846億 -0.9% | 791億 -6.5% | 749億 -5.3% | 777億 +3.6% | 825億 +6.3% | 835億 +1.2% | 872億 +4.5% | 912億 +4.5% | 925億 +1.5% |
| 営業利益 | 121億 | 78億 -35.4% | 63億 -20.1% | 54億 -12.9% | 54億 -0.1% | 64億 +17.6% | 47億 -27.1% | 50億 +7.2% | 60億 +19.1% | 74億 +24.9% | 66億 -11.2% |
| 純利益 | 73億 | 53億 -26.9% | 44億 -16.9% | 41億 -7.9% | 39億 -3.4% | 45億 +14.4% | 37億 -18.9% | 44億 +21.4% | 65億 +45.5% | 60億 -7.5% | 48億 -19.7% |
| EPS | 108.03 | 79 -26.9% | 65.62 -16.9% | 60.39 -8.0% | 58.34 -3.4% | 66.69 +14.3% | 54.09 -18.9% | 65.64 +21.4% | 96.63 +47.2% | 92.3 -4.5% | 74.08 -19.7% |
| 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 | 68.7% | 71.9% | 74.5% | 76.9% | 74.5% | 74.8% | 72.4% | 75.1% | 75.3% | 75.0% |
| 負債対総資産比率 | 30.5% | 27.2% | 24.8% | 22.4% | 24.8% | 24.6% | 26.9% | 24.1% | 23.9% | 24.3% |
| DEレシオ | 0.44倍 | 0.37倍 | 0.33倍 | 0.29倍 | 0.33倍 | 0.33倍 | 0.37倍 | 0.32倍 | 0.31倍 | 0.32倍 |
| 総資産回転率 | 1.01倍 | 0.92倍 | 0.91倍 | 0.86倍 | 0.77倍 | 0.76倍 | 0.74倍 | 0.74倍 | 0.76倍 | 0.77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）。