| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,150億 | 3,359億 +6.6% | 3,604億 +7.3% | 3,875億 +7.5% | 4,004億 +3.3% | 4,222億 +5.4% | 4,285億 +1.5% | 4,467億 +4.2% | 4,717億 +5.6% | 4,811億 +2.0% | 3,950億 -17.9% |
| 営業利益 | 85億 | 89億 +4.1% | 42億 -52.7% | 45億 +7.8% | 88億 +95.2% | 139億 +57.8% | 143億 +2.8% | 146億 +2.2% | 170億 +16.0% | 140億 -17.4% | 110億 -21.5% |
| 純利益 | 53億 | 10億 -80.7% | 47億 +362.8% | 4億 -90.8% | 57億 +1202.3% | 78億 +37.3% | 92億 +18.7% | 98億 +6.3% | 191億 +95.6% | 91億 -52.6% | 66億 -27.2% |
| EPS | 50.25 | 9.88 -80.3% | 46.08 +366.4% | 4.26 -90.8% | 55.39 +1200.2% | 75.83 +36.9% | 90.83 +19.8% | 100.43 +10.6% | 196.47 +95.6% | 95.45 -51.4% | 73.739 -22.7% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.6% | 29.6% | 28.3% | 28.6% | 30.1% | 30.9% | 30.2% | 28.2% | 32.2% | 34.2% |
| 負債対総資産比率 | 63.3% | 70.3% | 71.6% | 71.2% | 69.7% | 68.9% | 69.5% | 70.6% | 66.5% | 64.3% |
| DEレシオ | 1.72倍 | 2.37倍 | 2.52倍 | 2.48倍 | 2.30倍 | 2.21倍 | 2.28倍 | 2.40倍 | 1.99倍 | 1.80倍 |
| 総資産回転率 | 2.26倍 | 2.16倍 | 2.07倍 | 2.29倍 | 2.30倍 | 2.22倍 | 2.28倍 | 1.96倍 | 1.94倍 | 2.11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）。