| 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 | 1,845億 | 1,867億 +1.2% | 1,858億 -0.5% | 1,859億 +0.1% | 3,199億 +72.1% | 3,216億 +0.5% | 3,173億 -1.3% | 3,332億 +5.0% | 3,540億 +6.3% | 3,801億 +7.4% | 3,920億 +3.1% |
| 営業利益 | 83億 | 86億 +4.1% | 82億 -4.3% | 81億 -1.4% | 94億 +15.5% | 67億 -28.9% | 83億 +25.3% | 104億 +24.2% | 79億 -23.9% | 83億 +5.6% | 87億 +4.4% |
| 純利益 | 42億 | 65億 +55.0% | 40億 -38.6% | 39億 -2.7% | 59億 +51.1% | 38億 -34.6% | 47億 +22.9% | 62億 +31.6% | 36億 -41.8% | 37億 +3.5% | 30億 -19.6% |
| EPS | 39.65 | 61.43 +54.9% | 37.68 -38.7% | 36.66 -2.7% | 42.11 +14.9% | 27.53 -34.6% | 33.82 +22.8% | 44.49 +31.5% | 25.9 -41.8% | 26.79 +3.4% | 21.581 -19.4% |
| 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 | 37.8% | 45.0% | 44.3% | 44.5% | 42.7% | 42.0% | 43.8% | 45.8% | 39.0% | 38.4% |
| 負債対総資産比率 | 62.1% | 54.9% | 55.5% | 55.4% | 57.1% | 57.9% | 56.1% | 54.1% | 61.0% | 61.6% |
| DEレシオ | 1.64倍 | 1.22倍 | 1.25倍 | 1.24倍 | 1.33倍 | 1.37倍 | 1.28倍 | 1.18倍 | 1.56倍 | 1.60倍 |
| 総資産回転率 | 1.87倍 | 1.97倍 | 1.84倍 | 1.74倍 | 2.22倍 | 2.11倍 | 2.07倍 | 2.13倍 | 1.89倍 | 1.96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）。