| 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 | 1,148億 | 1,173億 +2.2% | 1,211億 +3.2% | 1,266億 +4.5% | 1,360億 +7.5% | 1,377億 +1.2% | 1,227億 -10.8% | 1,300億 +5.9% | 1,372億 +5.5% | 1,380億 +0.6% | 1,380億 +0.0% |
| 営業利益 | 34億 | 37億 +7.1% | 39億 +5.6% | 43億 +11.1% | 57億 +33.8% | 59億 +2.8% | 44億 -25.9% | 57億 +30.6% | 60億 +5.4% | 57億 -4.8% | 55億 -4.0% |
| 純利益 | 16億 | 21億 +34.2% | 19億 -7.3% | 24億 +24.9% | 16億 -35.5% | 39億 +150.8% | 16億 -58.7% | 36億 +122.2% | 41億 +15.5% | 26億 -36.0% | 35億 +32.3% |
| EPS | 155.37 | 201.85 +29.9% | 175.14 -13.2% | 232.51 +32.8% | 144.2 -38.0% | 358.64 +148.7% | 143.87 -59.9% | 320.51 +122.8% | 368.46 +15.0% | 235.6 -36.1% | 311.831 +32.4% |
| 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 | 27.3% | 29.7% | 31.8% | 35.4% | 34.3% | 40.1% | 42.4% | 44.6% | 46.6% | 51.8% |
| 負債対総資産比率 | 72.2% | 69.9% | 67.9% | 64.4% | 65.6% | 59.9% | 57.6% | 55.4% | 53.4% | 48.2% |
| DEレシオ | 2.59倍 | 2.32倍 | 2.12倍 | 1.81倍 | 1.90倍 | 1.49倍 | 1.36倍 | 1.24倍 | 1.15倍 | 0.93倍 |
| 総資産回転率 | 3.02倍 | 2.88倍 | 2.89倍 | 3.05倍 | 2.88倍 | 2.83倍 | 2.59倍 | 2.49倍 | 2.38倍 | 2.44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）。