| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,044億 | 1,059億 +1.5% | 1,052億 -0.6% | 1,033億 -1.8% | 991億 -4.1% | 1,048億 +5.7% | 1,006億 -3.9% | 1,055億 +4.9% | 1,100億 +4.2% | 1,196億 +8.7% | 1,250億 +4.6% |
| 営業利益 | 25億 | 11億 -55.1% | 24億 +114.1% | 18億 -23.9% | 25億 +35.9% | 41億 +66.0% | 43億 +4.5% | 14億 -68.3% | 23億 +67.2% | 28億 +23.6% | 32億 +12.7% |
| 純利益 | 13億 | 163億 +1157.5% | 14億 -91.6% | 12億 -11.9% | 10億 -13.3% | 32億 +203.3% | 34億 +6.4% | 10億 -71.3% | 17億 +72.5% | 20億 +21.5% | 21億 +3.4% |
| EPS | 50.3 | 631.82 +1156.1% | 53.16 -91.6% | 46.84 -11.9% | 40.59 -13.3% | 123.11 +203.3% | 130.99 +6.4% | 37.62 -71.3% | 64.9 +72.5% | 78.82 +21.4% | 81.47 +3.4% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 49.3% | 60.9% | 65.3% | 66.5% | 67.6% | 68.5% | 65.6% | 67.3% | 64.0% | 57.0% |
| 負債対総資産比率 | 48.2% | 37.0% | 32.4% | 31.0% | 29.5% | 28.2% | 29.3% | 27.0% | 30.3% | 37.9% |
| DEレシオ | 0.93倍 | 0.59倍 | 0.48倍 | 0.45倍 | 0.42倍 | 0.39倍 | 0.41倍 | 0.37倍 | 0.43倍 | 0.61倍 |
| 総資産回転率 | 1.71倍 | 1.39倍 | 1.47倍 | 1.44倍 | 1.39倍 | 1.38倍 | 1.20倍 | 1.27倍 | 1.22倍 | 1.12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）。