| 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 | 498億 | 481億 -3.5% | 471億 -2.0% | 450億 -4.6% | 394億 -12.3% | 381億 -3.5% | 395億 +3.8% | 395億 -0.1% | 459億 +16.3% | 700億 +52.4% | 720億 +2.9% |
| 営業利益 | 65億 | 61億 -6.5% | 50億 -18.3% | 40億 -20.2% | 28億 -30.4% | 17億 -37.8% | 20億 +15.0% | 21億 +5.9% | 20億 -6.5% | 28億 +43.0% | 36億 +28.5% |
| 純利益 | 50億 | 53億 +6.7% | 24億 -53.9% | 25億 +1.4% | 16億 -34.5% | 15億 -8.1% | 11億 -22.9% | 13億 +13.1% | 14億 +5.9% | 18億 +30.1% | 23億 +28.3% |
| EPS | 193.38 | 207.09 +7.1% | 96.03 -53.6% | 112.18 +16.8% | 75 -33.1% | 69.56 -7.3% | 53.61 -22.9% | 60.65 +13.1% | 64.18 +5.8% | 83.46 +30.0% | 107.158 +28.4% |
| 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 | 78.4% | 80.4% | 72.6% | 73.5% | 74.6% | 75.4% | 76.0% | 76.2% | 58.5% | 59.6% |
| 負債対総資産比率 | 21.4% | 19.5% | 27.3% | 26.3% | 25.4% | 24.6% | 23.9% | 23.8% | 41.4% | 40.3% |
| DEレシオ | 0.27倍 | 0.24倍 | 0.38倍 | 0.36倍 | 0.34倍 | 0.33倍 | 0.31倍 | 0.31倍 | 0.71倍 | 0.68倍 |
| 総資産回転率 | 0.80倍 | 0.72倍 | 0.79倍 | 0.84倍 | 0.74倍 | 0.67倍 | 0.79倍 | 0.78倍 | 0.69倍 | 1.02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）。