| 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 | 1,269億 | 1,312億 +3.4% | 1,292億 -1.5% | 1,312億 +1.5% | 961億 -26.7% | 1,094億 +13.8% | 1,269億 +16.0% | 1,406億 +10.8% | 1,488億 +5.8% | 1,591億 +6.9% | 1,665億 +4.6% |
| 営業利益 | 105億 | 103億 -1.7% | 101億 -1.9% | 103億 +1.4% | -43億 -142.0% | -18億 +58.7% | 30億 +266.5% | 73億 +146.6% | 96億 +31.1% | 102億 +5.8% | 110億 +8.8% |
| 純利益 | 61億 | 67億 +10.3% | 59億 -11.4% | 61億 +2.4% | -110億 -281.2% | 12億 +111.1% | 34億 +180.8% | 55億 +60.1% | 69億 +25.3% | 72億 +5.1% | 76億 +4.5% |
| EPS | 126.7 | 142.8 +12.7% | 133.89 -6.2% | 137.13 +2.4% | -248.38 -281.1% | 27.63 +111.1% | 77.56 +180.7% | 124.89 +61.0% | 156.97 +25.7% | 170.71 +8.8% | 179.871 +5.4% |
| 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 | 79.6% | 79.4% | 81.0% | 80.9% | 81.4% | 79.4% | 79.3% | 77.6% | 77.5% | 77.0% |
| 負債対総資産比率 | 20.3% | 20.5% | 18.9% | 19.0% | 18.4% | 20.4% | 20.4% | 22.2% | 22.3% | 22.7% |
| DEレシオ | 0.26倍 | 0.26倍 | 0.23倍 | 0.23倍 | 0.23倍 | 0.26倍 | 0.26倍 | 0.28倍 | 0.29倍 | 0.29倍 |
| 総資産回転率 | 1.02倍 | 1.08倍 | 1.03倍 | 1.00倍 | 0.83倍 | 0.93倍 | 1.05倍 | 1.10倍 | 1.11倍 | 1.17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）。