| 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 | 1,450億 | 1,483億 +2.3% | 1,541億 +3.9% | 1,565億 +1.6% | 1,268億 -19.0% | 1,265億 -0.3% | 1,443億 +14.0% | 1,832億 +27.0% | 2,245億 +22.5% | 2,567億 +14.3% | 2,970億 +15.7% |
| 営業利益 | 90億 | 112億 +24.5% | 86億 -23.0% | 96億 +11.1% | -38億 -139.7% | -23億 +40.7% | 4億 +118.6% | 72億 +1611.4% | 149億 +105.8% | 155億 +4.3% | 182億 +17.4% |
| 純利益 | 55億 | 75億 +36.2% | 51億 -32.3% | 50億 -1.9% | -34億 -169.3% | 18億 +151.2% | 57億 +220.7% | 52億 -8.9% | 81億 +58.1% | 112億 +37.0% | 118億 +5.7% |
| EPS | 108.65 | 151.48 +39.4% | 102.69 -32.2% | 101.48 -1.2% | -70.84 -169.8% | 36.31 +151.3% | 115.91 +219.2% | 105.62 -8.9% | 166.28 +57.4% | 227.46 +36.8% | 240.267 +5.6% |
| 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 | 78.4% | 78.1% | 79.1% | 77.6% | 66.4% | 60.1% | 63.5% | 63.5% | 65.6% | 65.0% |
| 負債対総資産比率 | 21.4% | 21.7% | 20.5% | 21.8% | 33.1% | 39.5% | 36.1% | 36.2% | 34.1% | 34.7% |
| DEレシオ | 0.27倍 | 0.28倍 | 0.26倍 | 0.28倍 | 0.49倍 | 0.65倍 | 0.57倍 | 0.57倍 | 0.52倍 | 0.53倍 |
| 総資産回転率 | 1.57倍 | 1.44倍 | 1.47倍 | 1.44倍 | 1.06倍 | 0.92倍 | 0.98倍 | 1.18倍 | 1.34倍 | 1.43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）。