| 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 | 1,028億 | 1,054億 +2.5% | 1,143億 +8.5% | 1,176億 +2.9% | 1,076億 -8.5% | 1,078億 +0.2% | 1,047億 -2.9% | 1,148億 +9.7% | 1,190億 +3.6% | 1,762億 +48.1% | 2,000億 +13.5% |
| 営業利益 | 11億 | 6億 -38.8% | 8億 +23.6% | 76百万 -90.5% | -42百万 -155.3% | 5億 +1352.4% | 13億 +150.2% | 21億 +56.6% | 24億 +15.3% | 80億 +237.6% | 40億 -50.2% |
| 純利益 | 9億 | 9億 -4.7% | 3億 -67.7% | 7億 +138.9% | 62百万 -90.8% | 5億 +714.5% | 10億 +105.5% | 15億 +42.4% | 17億 +16.6% | 55億 +220.4% | 30億 -45.7% |
| EPS | 108.32 | 107.07 -1.2% | 34.64 -67.6% | 82.69 +138.7% | 7.72 -90.7% | 62.34 +707.5% | 128.2 +105.6% | 182.54 +42.4% | 212.14 +16.2% | 675.4 +218.4% | 367.03 -45.7% |
| 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 | 28.9% | 27.5% | 26.7% | 31.0% | 31.5% | 34.6% | 37.5% | 40.6% | 37.3% | 36.1% |
| 負債対総資産比率 | 70.7% | 72.1% | 73.0% | 68.6% | 68.1% | 64.6% | 61.4% | 58.3% | 61.3% | 62.8% |
| DEレシオ | 2.41倍 | 2.59倍 | 2.70倍 | 2.19倍 | 2.13倍 | 1.82倍 | 1.59倍 | 1.40倍 | 1.58倍 | 1.69倍 |
| 総資産回転率 | 3.51倍 | 3.22倍 | 3.33倍 | 3.78倍 | 3.61倍 | 3.61倍 | 3.56倍 | 3.58倍 | 2.96倍 | 3.11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）。