| 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 | 1,084億 | 1,183億 +9.2% | 1,185億 +0.2% | 1,223億 +3.2% | 1,318億 +7.7% | 1,248億 -5.3% | 1,269億 +1.7% | 1,296億 +2.1% | 1,366億 +5.4% | 1,477億 +8.1% | 1,570億 +6.3% |
| 営業利益 | 19億 | 25億 +30.7% | 25億 +0.8% | 25億 -3.9% | 60億 +145.3% | 45億 -25.4% | 46億 +3.2% | 30億 -34.8% | 38億 +26.5% | 44億 +16.3% | 49億 +9.1% |
| 純利益 | 18億 | 22億 +20.6% | 22億 +2.8% | 13億 -41.3% | 35億 +168.1% | 29億 -19.5% | 34億 +20.1% | 24億 -28.7% | 25億 +1.4% | 27億 +9.6% | 31億 +14.2% |
| EPS | 54.64 | 65.9 +20.6% | 67.76 +2.8% | 39.82 -41.2% | 106.73 +168.0% | 85.97 -19.5% | 103.19 +20.0% | 73.53 -28.7% | 74.45 +1.3% | 81.51 +9.5% | 93.268 +14.4% |
| 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 | 28.5% | 30.6% | 30.0% | 29.5% | 33.8% | 36.1% | 39.6% | 40.9% | 43.3% | 44.2% |
| 負債対総資産比率 | 71.5% | 69.4% | 70.0% | 70.5% | 66.1% | 63.9% | 60.4% | 59.1% | 56.7% | 55.8% |
| DEレシオ | 2.51倍 | 2.26倍 | 2.33倍 | 2.39倍 | 1.95倍 | 1.77倍 | 1.52倍 | 1.45倍 | 1.31倍 | 1.26倍 |
| 総資産回転率 | 1.49倍 | 1.62倍 | 1.48倍 | 1.46倍 | 1.60倍 | 1.52倍 | 1.55倍 | 1.55倍 | 1.64倍 | 1.70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）。