| 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 | 336億 | 495億 +47.2% | 502億 +1.5% | 515億 +2.6% | 442億 -14.1% | 450億 +1.8% | 483億 +7.2% | 551億 +14.2% | 610億 +10.6% | 655億 +7.4% | 726億 +10.8% |
| 営業利益 | 37億 | 47億 +28.6% | 44億 -5.7% | 52億 +17.2% | 26億 -50.8% | 29億 +11.6% | 36億 +26.5% | 47億 +30.5% | 49億 +4.5% | 47億 -4.3% | 50億 +6.0% |
| 純利益 | 24億 | 32億 +33.5% | 28億 -12.5% | 33億 +16.8% | 17億 -46.7% | 29億 +68.3% | 25億 -13.1% | 27億 +5.8% | 32億 +18.1% | 26億 -19.2% | 27億 +6.2% |
| EPS | 14.97 | 19.98 +33.5% | 17.48 -12.5% | 20.41 +16.8% | 10.88 -46.7% | 18.31 +68.3% | 15.91 -13.1% | 16.84 +5.8% | 19.88 +18.1% | 16.06 -19.2% | 17.049 +6.2% |
| 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 | 75.1% | 71.9% | 70.7% | 67.7% | 73.1% | 71.3% | 72.0% | 70.2% | 68.8% | 67.0% |
| 負債対総資産比率 | 24.4% | 27.5% | 28.7% | 31.7% | 26.2% | 27.9% | 27.1% | 28.7% | 30.0% | 31.7% |
| DEレシオ | 0.32倍 | 0.38倍 | 0.40倍 | 0.46倍 | 0.36倍 | 0.39倍 | 0.37倍 | 0.40倍 | 0.43倍 | 0.46倍 |
| 総資産回転率 | 0.89倍 | 1.18倍 | 1.17倍 | 1.13倍 | 1.07倍 | 1.06倍 | 1.14倍 | 1.25倍 | 1.31倍 | 1.36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）。