| 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 | 1,156億 | 1,158億 +0.2% | 1,259億 +8.6% | 1,437億 +14.2% | 1,077億 -25.0% | 1,111億 +3.1% | 1,109億 -0.1% | 1,341億 +20.9% | 1,503億 +12.0% | 1,627億 +8.3% | 1,680億 +3.3% |
| 営業利益 | 76億 | 82億 +7.4% | 92億 +12.0% | 111億 +21.1% | 49億 -56.0% | 54億 +11.2% | 31億 -42.7% | 52億 +67.5% | 89億 +70.7% | 128億 +44.1% | 134億 +4.5% |
| 純利益 | 51億 | 56億 +11.5% | 67億 +19.6% | 78億 +15.6% | 31億 -60.6% | 40億 +29.7% | 22億 -44.1% | 39億 +73.3% | 68億 +75.0% | 91億 +35.2% | 93億 +1.3% |
| EPS | 45.45 | 50.68 +11.5% | 60.63 +19.6% | 70.06 +15.6% | 27.61 -60.6% | 35.8 +29.7% | 20.02 -44.1% | 34.67 +73.2% | 60.6 +74.8% | 81.87 +35.1% | 82.911 +1.3% |
| 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 | 48.7% | 51.4% | 48.7% | 52.7% | 57.9% | 61.6% | 61.9% | 58.0% | 53.0% | 65.1% |
| 負債対総資産比率 | 51.3% | 48.5% | 51.3% | 47.3% | 42.0% | 38.4% | 38.1% | 42.0% | 47.0% | 34.9% |
| DEレシオ | 1.05倍 | 0.94倍 | 1.05倍 | 0.90倍 | 0.73倍 | 0.62倍 | 0.61倍 | 0.72倍 | 0.89倍 | 0.54倍 |
| 総資産回転率 | 1.60倍 | 1.52倍 | 1.42倍 | 1.58倍 | 1.31倍 | 1.41倍 | 1.40倍 | 1.55倍 | 1.47倍 | 1.71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）。