| 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 | 1,584億 | 1,627億 +2.7% | 1,681億 +3.4% | 1,977億 +17.6% | 2,104億 +6.4% | 2,468億 +17.3% | 2,217億 -10.2% | 2,391億 +7.8% | 2,598億 +8.7% | 2,887億 +11.1% | 3,050億 +5.7% |
| 営業利益 | 10億 | 10億 +1.7% | 10億 -4.4% | 9億 -8.9% | 11億 +25.7% | 27億 +141.5% | 23億 -14.6% | 19億 -17.1% | 13億 -29.4% | 19億 +41.3% | 18億 -6.7% |
| 純利益 | 9億 | 9億 -4.0% | 7億 -14.1% | -70百万 -109.4% | 10億 +1458.6% | 21億 +117.1% | 19億 -9.6% | 15億 -19.8% | 11億 -25.0% | 14億 +22.3% | 13億 -5.5% |
| EPS | 46.26 | 44.37 -4.1% | 38.12 -14.1% | -3.21 -108.4% | 43.66 +1460.1% | 94.81 +117.2% | 85.3 -10.0% | 68.32 -19.9% | 51.21 -25.0% | 61.91 +20.9% | 58.46 -5.6% |
| 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 | 19.4% | 20.7% | 19.8% | 20.5% | 19.8% | 18.8% | 18.6% | 19.1% | 17.2% | 18.1% |
| 負債対総資産比率 | 80.6% | 79.3% | 80.2% | 79.5% | 80.2% | 81.2% | 81.4% | 80.9% | 82.8% | 81.9% |
| DEレシオ | 4.16倍 | 3.84倍 | 4.05倍 | 3.89倍 | 4.04倍 | 4.33倍 | 4.37倍 | 4.25倍 | 4.82倍 | 4.52倍 |
| 総資産回転率 | 3.30倍 | 3.43倍 | 3.13倍 | 3.19倍 | 3.01倍 | 2.92倍 | 2.39倍 | 2.45倍 | 2.26倍 | 2.55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）。