| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 777億 | 798億 +2.7% | 811億 +1.6% | 814億 +0.4% | 857億 +5.2% | 919億 +7.3% | 970億 +5.5% | 1,074億 +10.8% | 1,064億 -0.9% | 1,058億 -0.5% | 1,100億 +4.0% |
| 営業利益 | 3億 | 2億 -21.9% | 69百万 -68.8% | 93百万 +34.8% | 3億 +239.8% | 5億 +47.5% | 9億 +84.1% | 17億 +100.3% | 14億 -20.9% | 11億 -18.3% | 12億 +3.6% |
| 純利益 | 6億 | 2億 -68.5% | -17百万 -109.7% | 47百万 +376.5% | 2億 +414.9% | 3億 +19.0% | 6億 +104.9% | 12億 +105.6% | 10億 -17.5% | 8億 -22.3% | 8億 -2.6% |
| EPS | 92.08 | 29.12 -68.4% | -2.94 -110.1% | 7.9 +368.7% | 40.27 +409.7% | 47.82 +18.7% | 97.98 +104.9% | 201.65 +105.8% | 166.38 -17.5% | 128.63 -22.7% | 126.673 -1.5% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.5% | 34.2% | 32.4% | 31.2% | 29.3% | 31.0% | 30.2% | 31.7% | 33.6% | 31.3% |
| 負債対総資産比率 | 64.4% | 65.7% | 67.5% | 68.7% | 70.6% | 68.9% | 69.7% | 68.3% | 66.3% | 68.7% |
| DEレシオ | 1.81倍 | 1.92倍 | 2.08倍 | 2.20倍 | 2.40倍 | 2.22倍 | 2.30倍 | 2.15倍 | 1.97倍 | 2.19倍 |
| 総資産回転率 | 3.11倍 | 3.04倍 | 2.97倍 | 2.91倍 | 2.82倍 | 3.13倍 | 3.06倍 | 3.20倍 | 3.12倍 | 2.72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）。