| 項目 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 414億 | 439億 +6.2% | 460億 +4.7% | 407億 -11.4% | 436億 +7.1% | 485億 +11.1% | 485億 +0.1% | 485億 +0.0% | 569億 +17.2% | 630億 +10.8% |
| 営業利益 | 17億 | 17億 +1.1% | 17億 +0.5% | 9億 -50.6% | 16億 +89.1% | 21億 +30.7% | 25億 +16.4% | 29億 +16.4% | 33億 +16.2% | 35億 +5.0% |
| 純利益 | 33億 | 13億 -62.0% | 14億 +11.5% | 5億 -66.5% | 14億 +199.4% | 17億 +19.0% | 22億 +32.4% | 26億 +16.0% | 29億 +13.4% | 30億 +2.9% |
| EPS | 119.29 | 45.71 -61.7% | 51.17 +11.9% | 17.17 -66.4% | 51.41 +199.4% | 62.23 +21.0% | 83.05 +33.5% | 97.12 +16.9% | 111.88 +15.2% | 117.21 +4.8% |
| 項目 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 74.9% | 68.5% | 69.2% | 73.1% | 73.7% | 72.9% | 74.7% | 74.8% | 71.8% |
| 負債対総資産比率 | 25.0% | 31.4% | 30.6% | 26.7% | 26.2% | 27.0% | 25.2% | 25.2% | 28.2% |
| DEレシオ | 0.33倍 | 0.46倍 | 0.44倍 | 0.36倍 | 0.35倍 | 0.37倍 | 0.34倍 | 0.34倍 | 0.39倍 |
| 総資産回転率 | 0.95倍 | 0.91倍 | 0.97倍 | 0.93倍 | 0.95倍 | 0.96倍 | 0.94倍 | 0.92倍 | 1.02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）。