| 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 | 578億 | 597億 +3.4% | 616億 +3.2% | 661億 +7.3% | 678億 +2.6% | 662億 -2.3% | 678億 +2.4% | 719億 +6.0% | 752億 +4.6% | 835億 +11.0% | 855億 +2.4% |
| 営業利益 | 76億 | 86億 +12.1% | 87億 +1.3% | 93億 +7.7% | 114億 +21.8% | 123億 +8.2% | 134億 +8.4% | 143億 +7.4% | 155億 +8.1% | 161億 +4.1% | 166億 +2.8% |
| 純利益 | 48億 | 61億 +27.3% | 62億 +1.4% | 67億 +9.1% | 78億 +16.4% | 87億 +11.1% | 93億 +7.3% | 108億 +16.2% | 113億 +4.1% | 121億 +7.3% | 122億 +0.5% |
| EPS | 89.83 | 114.56 +27.5% | 116.73 +1.9% | 127.76 +9.4% | 148.81 +16.5% | 164.93 +10.8% | 177.62 +7.7% | 206.54 +16.3% | 216.21 +4.7% | 234.31 +8.4% | 235.37 +0.5% |
| 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 | 77.7% | 78.8% | 78.6% | 73.8% | 78.9% | 80.7% | 80.0% | 81.9% | 81.8% | 83.6% |
| 負債対総資産比率 | 20.4% | 19.4% | 19.6% | 24.6% | 21.1% | 19.3% | 20.1% | 18.1% | 18.2% | 16.4% |
| DEレシオ | 0.26倍 | 0.24倍 | 0.24倍 | 0.33倍 | 0.27倍 | 0.24倍 | 0.25倍 | 0.22倍 | 0.22倍 | 0.20倍 |
| 総資産回転率 | 0.71倍 | 0.70倍 | 0.68倍 | 0.68倍 | 0.69倍 | 0.64倍 | 0.62倍 | 0.62倍 | 0.60倍 | 0.64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）。