| 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 | 1,159億 | 1,235億 +6.6% | 1,367億 +10.6% | 1,539億 +12.6% | 1,512億 -1.8% | 1,618億 +7.0% | 1,706億 +5.5% | 1,857億 +8.8% | 1,990億 +7.2% | 2,150億 +8.0% | 2,200億 +2.3% |
| 営業利益 | 118億 | 111億 -5.8% | 148億 +32.8% | 157億 +6.0% | 114億 -27.4% | 137億 +20.6% | 149億 +8.5% | 163億 +9.8% | 180億 +10.4% | 196億 +8.6% | 200億 +2.0% |
| 純利益 | 69億 | 72億 +3.6% | 93億 +30.0% | 97億 +4.1% | 64億 -33.7% | 88億 +37.2% | 92億 +3.8% | 103億 +12.2% | 116億 +12.8% | 121億 +4.4% | 122億 +0.8% |
| EPS | 258.9 | 275.79 +6.5% | 346.03 +25.5% | 347 +0.3% | 231.86 -33.2% | 318.18 +37.2% | 330.31 +3.8% | 370.59 +12.2% | 417.81 +12.7% | 436.19 +4.4% | 439.44 +0.7% |
| 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 | 47.7% | 46.4% | 47.4% | 44.6% | 44.4% | 43.1% | 43.8% | 44.8% | 45.5% | 46.6% |
| 負債対総資産比率 | 50.5% | 51.7% | 50.8% | 53.8% | 54.1% | 55.5% | 55.4% | 54.4% | 53.8% | 52.8% |
| DEレシオ | 1.02倍 | 1.07倍 | 1.03倍 | 1.17倍 | 1.18倍 | 1.25倍 | 1.24倍 | 1.19倍 | 1.16倍 | 1.12倍 |
| 総資産回転率 | 0.77倍 | 0.77倍 | 0.72倍 | 0.72倍 | 0.67倍 | 0.65倍 | 0.65倍 | 0.68倍 | 0.68倍 | 0.72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）。