| 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 | 1,451億 | 1,554億 +7.1% | 1,640億 +5.6% | 1,835億 +11.8% | 2,121億 +15.6% | 2,216億 +4.5% | 2,242億 +1.2% | 2,422億 +8.1% | 2,701億 +11.5% | 2,929億 +8.5% | 3,199億 +9.2% |
| 営業利益 | 57億 | 59億 +3.0% | 52億 -10.4% | 27億 -47.7% | 59億 +116.5% | 86億 +44.9% | 85億 -0.7% | 45億 -47.3% | 94億 +108.0% | 98億 +4.9% | 67億 -31.7% |
| 純利益 | 34億 | 36億 +5.1% | 33億 -7.6% | 3億 -91.3% | 37億 +1215.1% | 55億 +47.7% | 56億 +1.8% | 31億 -44.5% | 63億 +102.4% | 68億 +7.4% | 44億 -35.0% |
| EPS | 240.93 | 252.82 +4.9% | 233.17 -7.8% | 20.19 -91.3% | 267.5 +1224.9% | 396.21 +48.1% | 403.3 +1.8% | 223.73 -44.5% | 452.64 +102.3% | 486.03 +7.4% | 319.92 -34.2% |
| 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 | 54.0% | 53.9% | 50.3% | 45.7% | 49.3% | 54.7% | 56.9% | 50.8% | 53.0% | 52.3% |
| 負債対総資産比率 | 45.8% | 45.9% | 49.5% | 54.1% | 50.6% | 45.1% | 42.9% | 49.1% | 46.8% | 47.5% |
| DEレシオ | 0.84倍 | 0.85倍 | 0.98倍 | 1.18倍 | 1.02倍 | 0.82倍 | 0.75倍 | 0.96倍 | 0.88倍 | 0.91倍 |
| 総資産回転率 | 2.89倍 | 2.75倍 | 2.47倍 | 2.53倍 | 2.89倍 | 2.93倍 | 2.74倍 | 2.49倍 | 2.59倍 | 2.52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）。