| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 810億 | 839億 +3.6% | 877億 +4.6% | 950億 +8.3% | 887億 -6.7% | 897億 +1.2% | 1,188億 +32.4% | 1,229億 +3.4% | 1,156億 -5.9% | 1,177億 +1.8% | 1,200億 +2.0% |
| 営業利益 | 60億 | 57億 -4.4% | 47億 -16.6% | 66億 +38.6% | 63億 -3.5% | 19億 -70.5% | 39百万 -97.9% | 17億 +4269.2% | 13億 -21.4% | 38億 +186.7% | 29億 -24.5% |
| 純利益 | 40億 | 43億 +7.1% | 37億 -13.8% | 49億 +32.9% | 49億 +0.4% | 17億 -64.8% | 2億 -87.4% | 15億 +566.7% | 16億 +11.2% | 32億 +97.8% | 29億 -9.7% |
| EPS | 124.3 | 133.1 +7.1% | 114.77 -13.8% | 152.53 +32.9% | 153.13 +0.4% | 53.95 -64.8% | 6.82 -87.4% | 45.41 +565.8% | 50.49 +11.2% | 99.85 +97.8% | 90.19 -9.7% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.9% | 65.4% | 65.4% | 66.8% | 65.6% | 62.9% | 58.9% | 55.5% | 56.8% | 56.8% |
| 負債対総資産比率 | 35.1% | 32.6% | 32.5% | 31.2% | 32.3% | 35.2% | 39.3% | 42.6% | 41.2% | 41.3% |
| DEレシオ | 0.54倍 | 0.48倍 | 0.48倍 | 0.45倍 | 0.48倍 | 0.54倍 | 0.65倍 | 0.74倍 | 0.70倍 | 0.70倍 |
| 総資産回転率 | 0.77倍 | 0.77倍 | 0.80倍 | 0.82倍 | 0.72倍 | 0.68倍 | 0.81倍 | 0.76倍 | 0.69倍 | 0.66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）。