| 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 | 990億 | 1,022億 +3.2% | 1,070億 +4.7% | 1,406億 +31.3% | 1,436億 +2.1% | 1,503億 +4.7% | 1,560億 +3.8% | 1,641億 +5.2% | 1,856億 +13.1% | 1,991億 +7.3% | 2,050億 +3.0% |
| 営業利益 | 27億 | 34億 +23.8% | 37億 +8.0% | 45億 +23.8% | 51億 +12.2% | 62億 +22.9% | 64億 +3.0% | 62億 -4.0% | 69億 +11.5% | 82億 +19.7% | 85億 +3.2% |
| 純利益 | 14億 | 33億 +143.4% | 31億 -8.2% | 19億 -36.6% | 23億 +19.6% | 26億 +12.8% | 34億 +31.4% | 32億 -7.2% | 23億 -29.2% | 36億 +58.3% | 40億 +11.8% |
| EPS | 37.35 | 91.38 +144.7% | 81.9 -10.4% | 52.18 -36.3% | 62.7 +20.2% | 64.55 +3.0% | 78.67 +21.9% | 72.51 -7.8% | 52.99 -26.9% | 86.02 +62.3% | 96.77 +12.5% |
| 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 | 41.8% | 46.9% | 39.5% | 38.7% | 34.6% | 40.2% | 39.2% | 38.7% | 39.4% | 36.9% |
| 負債対総資産比率 | 56.2% | 52.9% | 59.3% | 59.8% | 65.1% | 59.4% | 60.5% | 59.6% | 59.0% | 57.3% |
| DEレシオ | 1.28倍 | 1.12倍 | 1.46倍 | 1.49倍 | 1.86倍 | 1.47倍 | 1.53倍 | 1.48倍 | 1.44倍 | 1.34倍 |
| 総資産回転率 | 1.30倍 | 1.33倍 | 1.07倍 | 1.41倍 | 1.38倍 | 1.29倍 | 1.26倍 | 1.20倍 | 1.42倍 | 1.43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）。