| 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 | 1,030億 | 1,052億 +2.1% | 1,099億 +4.4% | 1,127億 +2.5% | 1,785億 +58.4% | 3,572億 +100.1% | 3,135億 -12.2% | 3,107億 -0.9% | 3,157億 +1.6% | 3,411億 +8.0% | 3,600億 +5.5% |
| 営業利益 | 88億 | 94億 +6.2% | 99億 +5.4% | 96億 -3.3% | 160億 +67.3% | 209億 +30.6% | 189億 -9.6% | 161億 -14.8% | 162億 +0.7% | 142億 -12.5% | 170億 +19.8% |
| 純利益 | 50億 | 54億 +8.0% | 57億 +5.2% | 48億 -14.8% | 87億 +80.0% | 164億 +87.9% | 97億 -41.1% | 91億 -5.6% | 101億 +11.0% | 81億 -20.1% | 100億 +23.6% |
| EPS | 123.52 | 133.36 +8.0% | 140.29 +5.2% | 119.5 -14.8% | 215.13 +80.0% | 404.2 +87.9% | 238.26 -41.1% | 177.18 -25.6% | 162.55 -8.3% | 129.39 -20.4% | 159.269 +23.1% |
| 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 | 71.8% | 73.9% | 72.6% | 69.7% | 23.0% | 26.0% | 29.0% | 33.2% | 36.1% | 36.9% |
| 負債対総資産比率 | 20.6% | 17.9% | 18.6% | 21.3% | 74.2% | 71.1% | 67.8% | 66.7% | 63.7% | 62.9% |
| DEレシオ | 0.26倍 | 0.22倍 | 0.23倍 | 0.27倍 | 2.88倍 | 2.46倍 | 2.10倍 | 2.00倍 | 1.76倍 | 1.70倍 |
| 総資産回転率 | 1.18倍 | 1.16倍 | 1.13倍 | 1.07倍 | 0.51倍 | 0.96倍 | 0.87倍 | 0.89倍 | 0.94倍 | 0.99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）。