| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,263億 | 2,327億 +2.8% | 2,464億 +5.9% | 2,681億 +8.8% | 2,882億 +7.5% | 2,975億 +3.2% | 2,794億 -6.1% | 2,679億 -4.1% | 2,699億 +0.7% | 2,828億 +4.8% | 2,940億 +4.0% |
| 営業利益 | 20億 | 27億 +36.6% | 42億 +54.7% | 64億 +51.3% | 72億 +12.4% | 89億 +22.7% | 81億 -8.5% | 48億 -40.6% | 64億 +32.0% | 73億 +15.2% | 82億 +11.9% |
| 純利益 | 6億 | 24億 +318.2% | 34億 +44.6% | 66億 +93.2% | 61億 -8.3% | 63億 +4.1% | 58億 -8.6% | 29億 -50.2% | 40億 +39.5% | 47億 +17.7% | 53億 +12.6% |
| EPS | 7.26 | 30.33 +317.8% | 43.87 +44.6% | 84.81 +93.3% | 78.04 -8.0% | 81.4 +4.3% | 74.71 -8.2% | 37.17 -50.2% | 51.87 +39.5% | 61.05 +17.7% | 68.41 +12.1% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.0% | 37.7% | 41.7% | 44.5% | 42.1% | 52.4% | 52.8% | 58.3% | 57.9% | 58.0% |
| 負債対総資産比率 | 65.0% | 62.3% | 58.3% | 55.5% | 57.9% | 47.6% | 47.1% | 41.6% | 42.0% | 41.8% |
| DEレシオ | 1.86倍 | 1.66倍 | 1.40倍 | 1.25倍 | 1.37倍 | 0.91倍 | 0.89倍 | 0.71倍 | 0.72倍 | 0.72倍 |
| 総資産回転率 | 2.17倍 | 2.25倍 | 2.43倍 | 2.45倍 | 2.25倍 | 2.64倍 | 2.38倍 | 2.45倍 | 2.35倍 | 2.34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）。