| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,530億 | 1,597億 +4.4% | 1,692億 +5.9% | 1,722億 +1.8% | 1,760億 +2.2% | 1,796億 +2.1% | 1,846億 +2.8% | 1,952億 +5.7% | 2,026億 +3.8% | 2,050億 +1.2% |
| 営業利益 | 48億 | 49億 +1.1% | 47億 -4.0% | 41億 -12.0% | 36億 -12.0% | 37億 +1.6% | 40億 +9.1% | 56億 +38.0% | 56億 +1.5% | 57億 +1.0% |
| 純利益 | 26億 | 27億 +5.6% | 23億 -14.6% | 18億 -21.3% | 16億 -14.9% | 15億 -6.6% | -13億 -191.5% | 27億 +299.4% | 26億 -0.5% | 21億 -20.7% |
| EPS | 103.97 | 109.75 +5.6% | 93.8 -14.5% | 73.86 -21.3% | 62.81 -15.0% | 58.67 -6.6% | -53.7 -191.5% | 107.04 +299.3% | 106.54 -0.5% | 84.48 -20.7% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 41.2% | 44.0% | 42.9% | 41.4% | 34.7% | 34.8% | 33.8% | 32.8% | 33.2% |
| 負債対総資産比率 | 55.8% | 52.4% | 53.4% | 54.5% | 56.8% | 56.2% | 56.7% | 58.2% | 58.1% |
| DEレシオ | 1.26倍 | 1.10倍 | 1.14倍 | 1.20倍 | 1.32倍 | 1.28倍 | 1.31倍 | 1.39倍 | 1.39倍 |
| 総資産回転率 | 2.03倍 | 2.07倍 | 2.05倍 | 1.95倍 | 1.59倍 | 1.51倍 | 1.55倍 | 1.49倍 | 1.48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）。