| 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 | 1,017億 | 1,033億 +1.6% | 1,066億 +3.1% | 1,058億 -0.7% | 1,006億 -4.9% | 996億 -0.9% | 1,032億 +3.6% | 1,096億 +6.2% | 1,152億 +5.1% | 1,249億 +8.4% | 1,300億 +4.1% |
| 営業利益 | 47億 | 54億 +15.1% | 47億 -13.0% | 41億 -13.3% | 42億 +2.7% | 42億 -0.4% | 37億 -10.4% | 40億 +7.6% | 48億 +20.1% | 49億 +2.0% | 51億 +3.2% |
| 純利益 | 30億 | 37億 +23.3% | 34億 -8.3% | 27億 -21.4% | 28億 +5.5% | 28億 -0.3% | 28億 -0.0% | 28億 +0.8% | 32億 +12.9% | 30億 -4.3% | 34億 +12.0% |
| EPS | 174.85 | 215.66 +23.3% | 198.56 -7.9% | 156.45 -21.2% | 166 +6.1% | 165.74 -0.2% | 165.63 -0.1% | 166.81 +0.7% | 188.18 +12.8% | 181.31 -3.7% | 203.06 +12.0% |
| 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 | 51.4% | 54.6% | 53.2% | 51.7% | 52.7% | 55.4% | 58.2% | 58.4% | 59.1% | 56.7% |
| 負債対総資産比率 | 47.4% | 44.2% | 45.7% | 47.2% | 46.3% | 43.5% | 40.7% | 40.5% | 39.7% | 42.1% |
| DEレシオ | 0.90倍 | 0.79倍 | 0.84倍 | 0.89倍 | 0.86倍 | 0.77倍 | 0.69倍 | 0.68倍 | 0.66倍 | 0.73倍 |
| 総資産回転率 | 1.64倍 | 1.56倍 | 1.50倍 | 1.40倍 | 1.31倍 | 1.27倍 | 1.25倍 | 1.25倍 | 1.28倍 | 1.29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）。