| 項目 | 2016.11 | 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 | 508億 | 557億 +9.6% | 570億 +2.3% | 566億 -0.8% | 538億 -4.9% | 572億 +6.4% | 609億 +6.4% | 624億 +2.5% | 613億 -1.7% | 590億 -3.8% | 593億 +0.5% |
| 営業利益 | 6億 | 8億 +23.4% | 8億 -2.2% | 8億 +7.2% | 5億 -35.8% | 8億 +54.5% | 8億 +1.4% | 10億 +18.5% | 9億 -5.5% | 7億 -22.5% | 7億 +1.0% |
| 純利益 | 4億 | 5億 +29.7% | 5億 +0.4% | 6億 +4.6% | 7億 +15.6% | 6億 -2.1% | 6億 -0.5% | 8億 +26.7% | 7億 -11.6% | 6億 -23.3% | 6億 +1.6% |
| EPS | 45.15 | 58.5 +29.6% | 58.71 +0.4% | 61.41 +4.6% | 70.98 +15.6% | 69.42 -2.2% | 69.1 -0.5% | 87.59 +26.8% | 77.47 -11.6% | 59.38 -23.4% | 60.33 +1.6% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.8% | 44.1% | 43.7% | 45.6% | 46.9% | 45.3% | 44.7% | 46.0% | 47.3% | 50.5% |
| 負債対総資産比率 | 55.2% | 55.9% | 56.3% | 54.4% | 53.1% | 54.7% | 55.3% | 54.0% | 52.7% | 49.5% |
| DEレシオ | 1.23倍 | 1.27倍 | 1.29倍 | 1.20倍 | 1.13倍 | 1.21倍 | 1.24倍 | 1.17倍 | 1.12倍 | 0.98倍 |
| 総資産回転率 | 2.17倍 | 2.22倍 | 2.20倍 | 2.20倍 | 2.11倍 | 2.09倍 | 2.12倍 | 2.15倍 | 2.11倍 | 2.12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）。