| 項目 | 2016.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,672億 | 1,650億 -1.3% | 1,701億 +3.1% | 1,341億 -21.2% | 1,404億 +4.7% | 1,545億 +10.0% | 1,554億 +0.6% | 1,566億 +0.8% | 1,671億 +6.7% | 2,000億 +19.7% |
| 営業利益 | 11億 | 23億 +115.8% | 70百万 -96.9% | -118億 -17018.6% | 44億 +137.5% | 23億 -47.5% | 18億 -24.4% | 16億 -7.0% | 43億 +164.4% | 75億 +73.4% |
| 純利益 | 14億 | -2億 -114.6% | 22億 +1174.4% | 39億 +77.0% | 10億 -73.5% | 31億 +199.7% | 48億 +58.3% | 152億 +214.1% | 38億 -75.1% | 77億 +103.0% |
| EPS | 12.5 | -2.12 -117.0% | 23.42 +1204.7% | 42.64 +82.1% | 11.32 -73.5% | 35.21 +211.0% | 59.97 +70.3% | 210.02 +250.2% | 60.48 -71.2% | 132.293 +118.7% |
| 項目 | 2016.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.8% | 54.9% | 59.2% | 62.6% | 69.2% | 72.7% | 72.7% | 76.4% | 57.0% |
| 負債対総資産比率 | 29.7% | 43.3% | 40.5% | 37.1% | 30.4% | 27.0% | 27.0% | 23.3% | 43.0% |
| DEレシオ | 0.42倍 | 0.76倍 | 0.68倍 | 0.59倍 | 0.44倍 | 0.37倍 | 0.37倍 | 0.30倍 | 0.75倍 |
| 総資産回転率 | 1.00倍 | 0.90倍 | 1.06倍 | 0.87倍 | 1.00倍 | 1.14倍 | 1.16倍 | 1.11倍 | 0.96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）。