| 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 | 1,370億 | 1,276億 -6.8% | 1,186億 -7.1% | 1,135億 -4.2% | 942億 -17.0% | 887億 -5.9% | 921億 +3.9% | 933億 +1.3% | 918億 -1.6% | 814億 -11.4% | 825億 +1.4% |
| 営業利益 | 77億 | 61億 -20.7% | 17億 -72.8% | -12億 -173.8% | -45億 -263.5% | -44億 +2.0% | -22億 +49.1% | 11億 +147.9% | 22億 +104.8% | 11億 -50.3% | 14億 +28.4% |
| 純利益 | 43億 | 46億 +8.1% | 16億 -65.3% | -16億 -201.9% | -50億 -204.4% | -40億 +20.4% | -26億 +34.6% | 19億 +171.1% | 29億 +57.9% | 2億 -91.9% | 11億 +364.1% |
| EPS | 114.56 | 125.87 +9.9% | 45.04 -64.2% | -46.15 -202.5% | -140.39 -204.2% | -112.16 +20.1% | -74.23 +33.8% | 52.68 +171.0% | 83.11 +57.8% | 6.91 -91.7% | 32.455 +369.7% |
| 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 | 59.9% | 61.8% | 60.5% | 60.8% | 60.1% | 58.9% | 57.0% | 59.9% | 65.8% | 70.3% |
| 負債対総資産比率 | 35.5% | 33.7% | 35.9% | 36.1% | 37.3% | 38.8% | 41.1% | 38.8% | 34.2% | 29.6% |
| DEレシオ | 0.55倍 | 0.51倍 | 0.56倍 | 0.56倍 | 0.59倍 | 0.64倍 | 0.70倍 | 0.63倍 | 0.52倍 | 0.42倍 |
| 総資産回転率 | 1.08倍 | 1.04倍 | 1.01倍 | 1.04倍 | 0.95倍 | 0.98倍 | 1.06倍 | 1.10倍 | 1.16倍 | 1.15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）。