| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,015億 | 1,058億 +4.3% | 1,077億 +1.8% | 1,074億 -0.2% | 1,079億 +0.4% | 1,130億 +4.7% | 1,080億 -4.4% | 1,105億 +2.3% | 1,186億 +7.3% | 1,227億 +3.5% | 1,280億 +4.3% |
| 営業利益 | 5億 | 10億 +92.3% | 12億 +17.8% | 13億 +5.8% | 9億 -28.7% | 15億 +66.1% | 21億 +34.6% | 22億 +3.8% | 22億 +3.5% | 20億 -11.1% | 20億 +1.1% |
| 純利益 | 3億 | 7億 +126.2% | 11億 +52.8% | 8億 -26.5% | 3億 -57.9% | 10億 +203.4% | 15億 +55.2% | 14億 -7.9% | 15億 +6.1% | 14億 -4.7% | 13億 -7.6% |
| EPS | 54.49 | 123.1 +125.9% | 187.86 +52.6% | 138.24 -26.4% | 56.76 -58.9% | 162.66 +186.6% | 252.8 +55.4% | 234.9 -7.1% | 251.68 +7.1% | 241.43 -4.1% | 223.04 -7.6% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 14.8% | 16.6% | 18.7% | 19.8% | 21.6% | 22.2% | 22.8% | 25.3% | 26.3% | 26.7% |
| 負債対総資産比率 | 85.2% | 82.9% | 80.9% | 80.0% | 78.4% | 77.8% | 77.2% | 74.7% | 73.7% | 73.3% |
| DEレシオ | 5.76倍 | 4.86倍 | 4.24倍 | 3.99倍 | 3.63倍 | 3.50倍 | 3.40倍 | 2.96倍 | 2.80倍 | 2.74倍 |
| 総資産回転率 | 3.27倍 | 3.33倍 | 3.20倍 | 3.18倍 | 3.20倍 | 3.09倍 | 2.70倍 | 2.70倍 | 2.74倍 | 2.67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）。