| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 677億 | 750億 +10.8% | 820億 +9.4% | 837億 +2.0% | 743億 -11.2% | 925億 +24.5% | 1,136億 +22.9% | 1,250億 +10.0% | 1,362億 +9.0% | 1,356億 -0.4% | 1,440億 +6.2% |
| 営業利益 | 28億 | 32億 +14.3% | 39億 +20.8% | 40億 +2.9% | 31億 -21.5% | 47億 +51.8% | 75億 +57.4% | 84億 +12.1% | 103億 +23.7% | 90億 -13.5% | 107億 +19.5% |
| 純利益 | 16億 | 23億 +44.4% | 24億 +3.6% | 27億 +14.5% | 24億 -13.4% | 36億 +52.4% | 53億 +48.3% | 59億 +11.4% | 76億 +28.0% | 67億 -11.4% | 77億 +14.6% |
| EPS | 77.61 | 113.3 +46.0% | 118.18 +4.3% | 138.52 +17.2% | 123.51 -10.8% | 193.75 +56.9% | 294.03 +51.8% | 333.1 +13.3% | 432.12 +29.7% | 387.63 -10.3% | 451.33 +16.4% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.0% | 58.0% | 56.8% | 57.7% | 59.8% | 50.9% | 48.4% | 49.7% | 49.1% | 52.7% |
| 負債対総資産比率 | 38.9% | 41.8% | 43.0% | 42.0% | 40.0% | 48.9% | 51.4% | 50.0% | 50.6% | 46.9% |
| DEレシオ | 0.64倍 | 0.72倍 | 0.75倍 | 0.73倍 | 0.67倍 | 0.96倍 | 1.06倍 | 1.00倍 | 1.02倍 | 0.88倍 |
| 総資産回転率 | 1.19倍 | 1.18倍 | 1.22倍 | 1.22倍 | 1.10倍 | 1.10倍 | 1.19倍 | 1.23倍 | 1.21倍 | 1.22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）。