| 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 | 236億 | 240億 +1.6% | 246億 +2.7% | 285億 +15.8% | 301億 +5.8% | 325億 +7.9% | 337億 +3.6% | 373億 +10.8% | 403億 +8.0% | 416億 +3.3% | 450億 +8.2% |
| 営業利益 | 12億 | 13億 +11.3% | 9億 -29.6% | 13億 +42.1% | 21億 +54.0% | 23億 +12.8% | 25億 +5.4% | 27億 +11.4% | 29億 +3.8% | 29億 +0.2% | 30億 +5.0% |
| 純利益 | 7億 | 12億 +73.2% | 7億 -43.3% | 11億 +64.4% | 18億 +62.4% | 17億 -1.4% | 17億 -0.1% | 18億 +7.0% | 19億 +2.9% | 18億 -5.2% | 20億 +12.6% |
| EPS | 37.55 | 64.91 +72.9% | 36.65 -43.5% | 60.08 +63.9% | 97.58 +62.4% | 95.82 -1.8% | 95.52 -0.3% | 102.18 +7.0% | 104.73 +2.5% | 99.09 -5.4% | 111.57 +12.6% |
| 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 | 49.5% | 51.3% | 52.3% | 56.2% | 55.3% | 59.1% | 57.7% | 58.7% | 57.5% | 55.4% |
| 負債対総資産比率 | 49.9% | 48.1% | 47.1% | 43.2% | 44.1% | 40.2% | 41.7% | 40.6% | 41.8% | 43.9% |
| DEレシオ | 1.00倍 | 0.93倍 | 0.89倍 | 0.76倍 | 0.79倍 | 0.67倍 | 0.71倍 | 0.68倍 | 0.72倍 | 0.78倍 |
| 総資産回転率 | 1.18倍 | 1.10倍 | 1.08倍 | 1.15倍 | 1.08倍 | 1.12倍 | 1.07倍 | 1.11倍 | 1.11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）。