| 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 | 975億 | 960億 -1.5% | 979億 +1.9% | 986億 +0.8% | 915億 -7.2% | 797億 -12.9% | 817億 +2.5% | 948億 +16.1% | 1,035億 +9.1% | 1,048億 +1.3% | 1,060億 +1.2% |
| 営業利益 | 26億 | 13億 -49.2% | 22億 +73.2% | 31億 +38.8% | 16億 -50.1% | 10億 -32.6% | 1億 -89.5% | 13億 +1076.4% | 33億 +155.0% | 30億 -9.1% | 22億 -26.7% |
| 純利益 | 2億 | 26百万 -89.4% | 11億 +4065.4% | 5億 -56.9% | 1億 -69.6% | 4億 +188.0% | 3億 -31.3% | 3億 +13.9% | 9億 +173.1% | 7億 -23.5% | 4億 -40.2% |
| EPS | 16.25 | 1.75 -89.2% | 71.83 +4004.6% | 32.68 -54.5% | 10.94 -66.5% | 32.42 +196.3% | 22.22 -31.5% | 25.27 +13.7% | 66.11 +161.6% | 50.18 -24.1% | 30.17 -39.9% |
| 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 | 38.3% | 36.9% | 36.9% | 34.8% | 32.5% | 33.5% | 33.4% | 32.7% | 34.7% | 32.8% |
| 負債対総資産比率 | 57.2% | 58.6% | 58.2% | 59.9% | 62.2% | 60.6% | 60.6% | 61.3% | 59.1% | 60.9% |
| DEレシオ | 1.34倍 | 1.41倍 | 1.39倍 | 1.49倍 | 1.65倍 | 1.54倍 | 1.54倍 | 1.58倍 | 1.45倍 | 1.56倍 |
| 総資産回転率 | 1.12倍 | 1.06倍 | 1.06倍 | 1.12倍 | 1.06倍 | 0.95倍 | 0.96倍 | 1.08倍 | 1.12倍 | 1.10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）。