| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 370億 | 328億 -11.5% | 525億 +60.3% | 639億 +21.7% | 619億 -3.1% | 679億 +9.7% | 672億 -1.1% | 437億 -34.9% | 504億 +15.2% | 473億 -6.2% | 545億 +15.3% |
| 営業利益 | 50億 | 27億 -46.1% | 50億 +85.7% | 59億 +17.9% | 72億 +22.4% | 101億 +41.3% | 78億 -23.4% | 85億 +9.4% | 106億 +24.7% | 86億 -18.4% | 114億 +31.6% |
| 純利益 | 27億 | 15億 -44.2% | 27億 +77.8% | 36億 +36.2% | 44億 +21.6% | 65億 +47.0% | 43億 -34.5% | 60億 +41.3% | 68億 +12.3% | 54億 -20.7% | 66億 +23.2% |
| EPS | 60.95 | 35.11 -42.4% | 62.39 +77.7% | 85.58 +37.2% | 107.66 +25.8% | 159.7 +48.3% | 104.71 -34.4% | 147.97 +41.3% | 167.46 +13.2% | 135.09 -19.3% | 166.47 +23.2% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.2% | 21.7% | 21.5% | 21.4% | 24.7% | 26.0% | 27.2% | 25.4% | 26.4% | 24.4% |
| 負債対総資産比率 | 76.8% | 78.3% | 78.5% | 78.6% | 75.3% | 74.0% | 72.8% | 74.6% | 73.5% | 75.4% |
| DEレシオ | 3.31倍 | 3.60倍 | 3.65倍 | 3.67倍 | 3.04倍 | 2.84倍 | 2.68倍 | 2.94倍 | 2.77倍 | 3.07倍 |
| 総資産回転率 | 0.64倍 | 0.51倍 | 0.71倍 | 0.78倍 | 0.75倍 | 0.70倍 | 0.66倍 | 0.35倍 | 0.40倍 | 0.32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）。