| 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 | 2,684億 | 2,687億 +0.1% | 2,651億 -1.3% | 2,654億 +0.1% | 2,792億 +5.2% | 2,665億 -4.5% | 2,469億 -7.4% | 2,474億 +0.2% | 2,502億 +1.1% | 2,527億 +1.0% | 2,555億 +1.1% |
| 営業利益 | 26億 | 21億 -18.8% | 28億 +32.5% | 34億 +21.4% | 78億 +127.5% | 52億 -33.3% | 29億 -44.1% | 29億 -1.3% | 13億 -54.0% | 19億 +41.4% | 21億 +11.8% |
| 純利益 | 15億 | 10億 -32.2% | 2億 -75.5% | 14億 +483.3% | 38億 +164.9% | 15億 -59.8% | 9億 -39.1% | 10億 +7.8% | -24億 -338.1% | 3億 +111.1% | 7億 +146.2% |
| EPS | 33.08 | 22.45 -32.1% | 5.51 -75.5% | 32.38 +487.7% | 86.38 +166.8% | 34.74 -59.8% | 21.18 -39.0% | 22.79 +7.6% | -55.89 -345.2% | 6.44 +111.5% | 16.027 +148.9% |
| 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 | 56.0% | 57.1% | 56.1% | 54.9% | 56.2% | 58.3% | 58.6% | 59.1% | 57.7% | 57.5% |
| 負債対総資産比率 | 43.9% | 42.9% | 43.7% | 44.9% | 43.6% | 41.5% | 41.2% | 40.6% | 42.1% | 42.2% |
| DEレシオ | 0.78倍 | 0.75倍 | 0.78倍 | 0.82倍 | 0.77倍 | 0.71倍 | 0.70倍 | 0.68倍 | 0.73倍 | 0.73倍 |
| 総資産回転率 | 1.93倍 | 1.98倍 | 1.97倍 | 1.95倍 | 2.03倍 | 2.00倍 | 1.86倍 | 1.87倍 | 1.94倍 | 1.96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）。