| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,384億 | 1,570億 +13.5% | 1,679億 +7.0% | 1,869億 +11.3% | 2,092億 +12.0% | 2,181億 +4.2% | 2,408億 +10.4% | 2,477億 +2.9% | 2,008億 -18.9% | 2,090億 +4.1% |
| 営業利益 | 18億 | 39億 +116.4% | 47億 +19.3% | 74億 +58.3% | 99億 +34.0% | 110億 +11.4% | 119億 +8.1% | 126億 +5.8% | 41億 -67.3% | 47億 +14.3% |
| 純利益 | -4億 | 9億 +302.0% | 20億 +127.2% | 39億 +92.2% | 51億 +29.9% | 72億 +40.3% | 83億 +15.6% | 88億 +5.7% | 15億 -83.1% | 14億 -8.7% |
| EPS | -14.84 | 30 +302.2% | 68.12 +127.1% | 130.89 +92.1% | 172.76 +32.0% | 243.35 +40.9% | 282.25 +16.0% | 301.94 +7.0% | 50.99 -83.1% | 46.583 -8.6% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 15.9% | 16.7% | 17.1% | 20.3% | 20.8% | 26.1% | 29.4% | 42.7% | 37.1% |
| 負債対総資産比率 | 83.9% | 83.1% | 82.9% | 79.7% | 79.1% | 73.8% | 70.6% | 57.2% | 62.9% |
| DEレシオ | 5.20倍 | 4.92倍 | 4.85倍 | 3.92倍 | 3.79倍 | 2.82倍 | 2.40倍 | 1.34倍 | 1.69倍 |
| 総資産回転率 | 1.65倍 | 1.88倍 | 1.85倍 | 2.09倍 | 2.06倍 | 2.18倍 | 2.29倍 | 2.77倍 | 2.18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）。