| 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 | 754億 | 754億 -0.1% | 738億 -2.0% | 712億 -3.6% | 695億 -2.4% | 671億 -3.4% | 577億 -14.0% | 586億 +1.4% | 587億 +0.2% | 592億 +1.0% | 630億 +6.3% |
| 営業利益 | 25億 | 25億 +0.8% | 22億 -13.1% | 19億 -13.2% | 23億 +20.6% | 21億 -6.4% | 21億 -3.9% | 23億 +10.4% | 23億 +0.3% | 22億 -4.3% | 23億 +5.3% |
| 純利益 | 7億 | 10億 +37.6% | 12億 +23.4% | 13億 +4.5% | 8億 -38.8% | 11億 +32.2% | 11億 +1.1% | 12億 +11.8% | 16億 +32.3% | 14億 -14.4% | 14億 +3.7% |
| EPS | 63.66 | 87.68 +37.7% | 108.32 +23.5% | 113.16 +4.5% | 69.23 -38.8% | 91.76 +32.5% | 92.77 +1.1% | 103.76 +11.8% | 137.5 +32.5% | 117.56 -14.5% | 122.818 +4.5% |
| 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 | 35.1% | 37.7% | 41.2% | 43.9% | 47.3% | 52.3% | 54.1% | 58.0% | 62.5% | 60.9% |
| 負債対総資産比率 | 64.9% | 62.2% | 58.7% | 56.0% | 52.6% | 47.6% | 45.8% | 41.9% | 37.4% | 39.0% |
| DEレシオ | 1.85倍 | 1.65倍 | 1.42倍 | 1.28倍 | 1.11倍 | 0.91倍 | 0.85倍 | 0.72倍 | 0.60倍 | 0.64倍 |
| 総資産回転率 | 1.49倍 | 1.53倍 | 1.54倍 | 1.49倍 | 1.52倍 | 1.55倍 | 1.32倍 | 1.37倍 | 1.40倍 | 1.30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）。