| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 556億 | 562億 +0.9% | 583億 +3.9% | 551億 -5.5% | 507億 -8.0% | 551億 +8.7% | 657億 +19.1% | 811億 +23.5% | 938億 +15.6% | 911億 -2.9% | 940億 +3.2% |
| 営業利益 | 22億 | 24億 +8.0% | 28億 +20.6% | 23億 -20.8% | 7億 -69.2% | 24億 +247.4% | 25億 +5.5% | 35億 +37.0% | 41億 +18.6% | 57億 +36.9% | 61億 +7.9% |
| 純利益 | 12億 | 12億 +2.9% | 19億 +56.5% | 14億 -27.2% | -4億 -130.0% | 13億 +420.7% | 18億 +39.1% | 21億 +15.7% | 26億 +24.6% | 39億 +47.7% | 40億 +3.7% |
| EPS | 46.64 | 46.54 -0.2% | 72.84 +56.5% | 45.79 -37.1% | -13.32 -129.1% | 42.72 +420.7% | 59.43 +39.1% | 68.78 +15.7% | 85.7 +24.6% | 126.53 +47.6% | 131.21 +3.7% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.6% | 33.1% | 35.6% | 40.5% | 37.9% | 35.8% | 39.1% | 38.9% | 39.9% | 42.3% |
| 負債対総資産比率 | 67.5% | 65.8% | 63.3% | 58.5% | 61.4% | 63.5% | 60.2% | 60.4% | 59.3% | 56.9% |
| DEレシオ | 2.08倍 | 1.92倍 | 1.72倍 | 1.41倍 | 1.59倍 | 1.74倍 | 1.51倍 | 1.53倍 | 1.46倍 | 1.32倍 |
| 総資産回転率 | 1.30倍 | 1.28倍 | 1.28倍 | 1.15倍 | 1.06倍 | 0.97倍 | 1.12倍 | 1.24倍 | 1.25倍 | 1.20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）。