| 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 | 1,430億 | 2,290億 +60.2% | 2,291億 +0.0% | 2,288億 -0.1% | 2,418億 +5.7% | 2,395億 -1.0% | 2,348億 -2.0% | 2,522億 +7.4% | 2,667億 +5.8% | 2,782億 +4.3% | 2,885億 +3.7% |
| 営業利益 | 46億 | 56億 +20.6% | 49億 -11.5% | 45億 -9.6% | 84億 +87.7% | 54億 -35.9% | 53億 -1.7% | 67億 +27.6% | 68億 +1.2% | 65億 -5.2% | 68億 +5.1% |
| 純利益 | 26億 | 191億 +646.2% | 32億 -83.2% | 22億 -29.9% | 49億 +120.2% | 34億 -31.7% | 29億 -13.5% | 47億 +61.7% | 52億 +10.8% | 51億 -1.7% | 54億 +4.1% |
| EPS | 96.25 | 485.2 +404.1% | 77.32 -84.1% | 50.04 -35.3% | 112.53 +124.9% | 76.89 -31.7% | 66.78 -13.1% | 109.87 +64.5% | 121.75 +10.8% | 119.7 -1.7% | 124.612 +4.1% |
| 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 | 49.5% | 62.6% | 67.6% | 62.7% | 62.6% | 64.8% | 64.1% | 64.2% | 66.7% | 67.3% |
| 負債対総資産比率 | 50.5% | 37.4% | 32.4% | 37.3% | 37.4% | 35.2% | 35.9% | 35.9% | 33.3% | 32.7% |
| DEレシオ | 1.02倍 | 0.60倍 | 0.48倍 | 0.60倍 | 0.60倍 | 0.54倍 | 0.56倍 | 0.56倍 | 0.50倍 | 0.49倍 |
| 総資産回転率 | 2.51倍 | 2.31倍 | 2.19倍 | 2.18倍 | 2.12倍 | 2.09倍 | 2.00倍 | 2.00倍 | 2.10倍 | 2.04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）。