| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,017億 | 1,087億 +6.9% | 1,187億 +9.2% | 1,222億 +2.9% | 1,162億 -4.9% | 1,158億 -0.3% | 1,233億 +6.5% | 1,330億 +7.8% | 1,385億 +4.1% | 1,537億 +11.0% | 1,675億 +9.0% |
| 営業利益 | 28億 | 30億 +5.6% | 19億 -34.9% | 9億 -53.1% | 18億 +99.1% | 25億 +41.0% | 46億 +80.7% | 85億 +86.0% | 101億 +18.2% | 137億 +35.8% | 160億 +16.9% |
| 純利益 | 19億 | 24億 +26.0% | 17億 -28.3% | -5億 -131.9% | -2億 +57.3% | 12億 +596.2% | 53億 +354.0% | 59億 +11.5% | 72億 +21.6% | 94億 +30.6% | 112億 +19.4% |
| EPS | 40.15 | 52.74 +31.4% | 37.79 -28.3% | -12.08 -132.0% | -5.18 +57.1% | 25.82 +598.5% | 116.99 +353.1% | 130.29 +11.4% | 147.02 +12.8% | 190.17 +29.3% | 226.68 +19.2% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 47.0% | 45.8% | 43.1% | 41.7% | 41.6% | 43.2% | 43.2% | 46.8% | 40.9% | 43.4% |
| 負債対総資産比率 | 52.5% | 53.7% | 56.3% | 57.9% | 58.0% | 56.6% | 56.7% | 53.2% | 59.1% | 56.5% |
| DEレシオ | 1.11倍 | 1.16倍 | 1.29倍 | 1.37倍 | 1.38倍 | 1.30倍 | 1.31倍 | 1.14倍 | 1.44倍 | 1.30倍 |
| 総資産回転率 | 1.06倍 | 1.06倍 | 1.09倍 | 1.12倍 | 1.11倍 | 1.11倍 | 1.07倍 | 1.13倍 | 1.15倍 | 1.18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）。