| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,037億 | 2,228億 +9.4% | 2,227億 -0.1% | 2,224億 -0.1% | 1,839億 -17.3% | 2,016億 +9.6% | 2,426億 +20.3% | 2,756億 +13.6% | 2,931億 +6.4% | 3,044億 +3.8% | 3,140億 +3.2% |
| 営業利益 | 149億 | 50億 -66.4% | 72億 +43.7% | 129億 +79.2% | 8億 -94.1% | 66億 +756.9% | 115億 +75.4% | 180億 +56.4% | 155億 -13.9% | 165億 +6.5% | 172億 +4.1% |
| 純利益 | 116億 | 9億 -92.5% | 39億 +350.8% | 64億 +63.6% | -7億 -110.9% | 49億 +809.5% | 75億 +53.3% | 135億 +79.2% | 96億 -28.9% | 95億 -1.2% | 105億 +10.5% |
| EPS | 242.49 | 18.36 -92.4% | 82.67 +350.3% | 135.08 +63.4% | -14.88 -111.0% | 108.72 +830.6% | 166.37 +53.0% | 297.75 +79.0% | 208.93 -29.8% | 205.86 -1.5% | 227.648 +10.6% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.0% | 56.0% | 58.0% | 58.3% | 53.1% | 55.1% | 53.3% | 54.8% | 57.9% | 58.3% |
| 負債対総資産比率 | 38.0% | 44.0% | 42.0% | 41.7% | 46.9% | 43.9% | 45.5% | 44.0% | 42.0% | 41.4% |
| DEレシオ | 0.61倍 | 0.79倍 | 0.72倍 | 0.72倍 | 0.88倍 | 0.78倍 | 0.83倍 | 0.79倍 | 0.72倍 | 0.71倍 |
| 総資産回転率 | 2.25倍 | 2.44倍 | 2.44倍 | 2.27倍 | 1.93倍 | 2.06倍 | 2.18倍 | 2.15倍 | 2.20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）。