| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 811億 | 902億 +11.2% | 975億 +8.2% | 943億 -3.3% | 844億 -10.5% | 1,049億 +24.3% | 1,386億 +32.1% | 1,477億 +6.5% | 1,440億 -2.5% | 1,472億 +2.2% | 1,560億 +6.0% |
| 営業利益 | 57億 | 62億 +9.1% | 54億 -13.4% | 35億 -34.2% | 28億 -19.9% | 53億 +87.7% | 82億 +53.8% | 86億 +4.6% | 45億 -47.3% | 74億 +64.8% | 75億 +0.8% |
| 純利益 | 31億 | 45億 +45.9% | 24億 -46.3% | 16億 -34.6% | 8億 -47.7% | 26億 +217.5% | 51億 +94.0% | 51億 -0.7% | 6億 -88.3% | 36億 +513.2% | 37億 +0.9% |
| EPS | 133.02 | 176.41 +32.6% | 90.24 -48.8% | 58.36 -35.3% | 30.5 -47.7% | 96.68 +217.0% | 187.54 +94.0% | 167.46 -10.7% | 17.96 -89.3% | 109.47 +509.5% | 110.4 +0.8% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.4% | 33.9% | 35.9% | 34.2% | 33.6% | 32.6% | 34.7% | 38.6% | 39.7% | 37.9% |
| 負債対総資産比率 | 70.3% | 64.3% | 62.4% | 64.2% | 64.8% | 65.9% | 63.8% | 59.9% | 58.8% | 60.1% |
| DEレシオ | 2.37倍 | 1.80倍 | 1.66倍 | 1.79倍 | 1.84倍 | 1.94倍 | 1.76倍 | 1.49倍 | 1.43倍 | 1.50倍 |
| 総資産回転率 | 1.21倍 | 1.07倍 | 1.03倍 | 0.98倍 | 0.86倍 | 0.89倍 | 1.03倍 | 1.03倍 | 0.97倍 | 0.90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）。