| 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 | 2,247億 | 2,256億 +0.4% | 2,278億 +1.0% | 2,715億 +19.2% | 3,559億 +31.1% | 3,549億 -0.3% | 3,511億 -1.1% | 3,667億 +4.5% | 3,774億 +2.9% | 3,850億 +2.0% | 4,000億 +3.9% |
| 営業利益 | 54億 | 53億 -3.2% | 50億 -5.7% | 72億 +44.3% | 117億 +64.0% | 113億 -3.7% | 103億 -8.8% | 135億 +30.9% | 141億 +4.3% | 136億 -3.6% | 147億 +8.4% |
| 純利益 | 32億 | 32億 +0.4% | 28億 -13.3% | 29億 +5.5% | 53億 +80.5% | 76億 +43.2% | 62億 -18.8% | 83億 +34.8% | 94億 +12.9% | 102億 +9.2% | 93億 -9.3% |
| EPS | 179.61 | 180.32 +0.4% | 156.29 -13.3% | 108.61 -30.5% | 146.07 +34.5% | 210.53 +44.1% | 193.82 -7.9% | 261.06 +34.7% | 294.51 +12.8% | 321.49 +9.2% | 291.674 -9.3% |
| 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 | 65.1% | 66.4% | 67.4% | 58.8% | 56.7% | 59.2% | 61.7% | 60.5% | 65.3% | 63.7% |
| 負債対総資産比率 | 34.8% | 33.4% | 32.3% | 41.0% | 43.2% | 40.8% | 38.2% | 39.5% | 34.7% | 36.3% |
| DEレシオ | 0.53倍 | 0.50倍 | 0.48倍 | 0.70倍 | 0.76倍 | 0.69倍 | 0.62倍 | 0.65倍 | 0.53倍 | 0.57倍 |
| 総資産回転率 | 3.19倍 | 3.12倍 | 3.09倍 | 2.27倍 | 2.72倍 | 3.03倍 | 2.94倍 | 2.75倍 | 2.79倍 | 2.53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）。