| 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 | 3,322億 | 3,208億 -3.4% | 3,284億 +2.4% | 3,378億 +2.9% | 3,137億 -7.1% | 3,012億 -4.0% | 3,406億 +13.1% | 3,704億 +8.8% | 3,530億 -4.7% | 3,594億 +1.8% | 3,550億 -1.2% |
| 営業利益 | 63億 | 67億 +7.4% | 12億 -82.1% | 7億 -38.6% | 20億 +173.0% | 46億 +126.7% | 38億 -17.2% | 27億 -29.4% | 38億 +42.6% | 15億 -59.4% | 10億 -35.3% |
| 純利益 | 94百万 | 21億 +2157.4% | -7億 -134.4% | -14億 -94.1% | -15億 -8.0% | 17億 +209.8% | 4億 -76.5% | 16億 +312.7% | -10億 -162.5% | -23億 -129.2% | 20億 +185.6% |
| EPS | 2.99 | 67.61 +2161.2% | -23.31 -134.5% | -45.24 -94.1% | -48.89 -8.1% | 53.68 +209.8% | 12.62 -76.5% | 52.02 +312.2% | -32.53 -162.5% | -74.54 -129.1% | 63.82 +185.6% |
| 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 | 30.6% | 32.1% | 30.8% | 30.2% | 30.5% | 32.1% | 30.8% | 31.6% | 33.2% | 30.4% |
| 負債対総資産比率 | 68.5% | 66.9% | 68.2% | 68.7% | 68.2% | 66.8% | 68.1% | 67.2% | 65.7% | 68.4% |
| DEレシオ | 2.18倍 | 2.02倍 | 2.15倍 | 2.20倍 | 2.14倍 | 2.01倍 | 2.14倍 | 2.05倍 | 1.91倍 | 2.17倍 |
| 総資産回転率 | 1.30倍 | 1.26倍 | 1.21倍 | 1.29倍 | 1.28倍 | 1.19倍 | 1.27倍 | 1.31倍 | 1.22倍 | 1.20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）。