| 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 | 2,449億 | 2,431億 -0.7% | 2,407億 -1.0% | 2,482億 +3.2% | 1,743億 -29.8% | 1,685億 -3.4% | 1,761億 +4.5% | 1,896億 +7.7% | 2,084億 +9.9% | 2,368億 +13.6% | 2,470億 +4.3% |
| 営業利益 | 42億 | 52億 +22.9% | 45億 -13.7% | -31億 -168.6% | -212億 -593.6% | -11億 +94.9% | 52億 +583.2% | 113億 +116.0% | 102億 -9.8% | 116億 +14.3% | 128億 +10.3% |
| 純利益 | 47億 | 54億 +13.1% | 49億 -7.8% | -521億 -1153.7% | -232億 +55.5% | 86億 +137.0% | 31億 -64.3% | 66億 +116.0% | 85億 +28.8% | 101億 +18.5% | 112億 +11.0% |
| EPS | 31.47 | 36.97 +17.5% | 35.24 -4.7% | -383.97 -1189.6% | -171.18 +55.4% | 63.17 +136.9% | 22.57 -64.3% | 48.72 +115.9% | 62.74 +28.8% | 74.27 +18.4% | 82.398 +10.9% |
| 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 | 59.8% | 59.2% | 55.1% | 38.3% | 28.9% | 42.4% | 47.0% | 46.6% | 47.0% | 49.4% |
| 負債対総資産比率 | 39.4% | 39.5% | 43.6% | 59.9% | 69.6% | 51.0% | 46.6% | 50.4% | 53.0% | 50.5% |
| DEレシオ | 0.65倍 | 0.65倍 | 0.77倍 | 1.49倍 | 2.29倍 | 1.04倍 | 0.87倍 | 1.02倍 | 1.13倍 | 1.02倍 |
| 総資産回転率 | 0.90倍 | 0.87倍 | 0.84倍 | 1.06倍 | 0.89倍 | 1.07倍 | 1.11倍 | 1.11倍 | 1.16倍 | 1.25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）。