| 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 | 2,665億 | 2,822億 +5.9% | 2,827億 +0.2% | 2,835億 +0.3% | 2,184億 -23.0% | 981億 -55.1% | 1,078億 +9.9% | 1,135億 +5.2% | 1,151億 +1.4% | 1,255億 +9.0% | 1,150億 -8.3% |
| 営業利益 | 31億 | 49億 +59.6% | 59億 +20.4% | 45億 -23.0% | -20億 -144.6% | -14億 +30.7% | 16億 +211.9% | 39億 +149.2% | 54億 +37.2% | 67億 +25.5% | 54億 -19.6% |
| 純利益 | 17億 | 15億 -14.8% | 49億 +231.9% | 32億 -33.5% | -49億 -253.5% | -8億 +84.3% | 19億 +344.3% | 28億 +46.7% | 35億 +25.5% | 37億 +6.5% | 37億 -0.2% |
| EPS | 42.5 | 36.21 -14.8% | 120.21 +232.0% | 79.87 -33.6% | -122.58 -253.5% | -19.21 +84.3% | 47.38 +346.6% | 69.44 +46.6% | 87.85 +26.5% | 93.56 +6.5% | 91.821 -1.9% |
| 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 | 23.1% | 25.3% | 28.4% | 29.8% | 27.3% | 27.9% | 29.2% | 32.3% | 33.7% | 36.7% |
| 負債対総資産比率 | 76.9% | 74.7% | 71.6% | 70.2% | 72.7% | 72.1% | 70.8% | 67.7% | 66.3% | 63.3% |
| DEレシオ | 3.32倍 | 2.95倍 | 2.52倍 | 2.36倍 | 2.67倍 | 2.58倍 | 2.42倍 | 2.09倍 | 1.97倍 | 1.72倍 |
| 総資産回転率 | 2.02倍 | 2.20倍 | 2.19倍 | 2.17倍 | 1.77倍 | 0.82倍 | 0.91倍 | 0.98倍 | 1.01倍 | 1.01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）。