| 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 | 1,886億 | 1,985億 +5.2% | 2,024億 +2.0% | 2,162億 +6.8% | 1,703億 -21.2% | 1,536億 -9.8% | 1,681億 +9.4% | 1,875億 +11.5% | 2,050億 +9.3% | 2,257億 +10.1% | 2,420億 +7.2% |
| 営業利益 | 19億 | 40億 +115.5% | 1億 -97.4% | 39億 +3675.0% | -53億 -235.9% | 24億 +144.3% | 34億 +45.2% | 80億 +132.2% | 73億 -8.4% | 81億 +10.7% | 85億 +5.1% |
| 純利益 | 12億 | 15億 +19.5% | -60億 -502.4% | 7億 +111.9% | -75億 -1152.3% | 81億 +208.2% | 72億 -10.9% | 56億 -22.5% | 38億 -32.1% | 47億 +22.7% | 49億 +5.0% |
| EPS | 19.35 | 23.11 +19.4% | -92.94 -502.2% | 11.04 +111.9% | -116.09 -1151.5% | 125.54 +208.1% | 111.86 -10.9% | 86.63 -22.6% | 58.78 -32.1% | 72.08 +22.6% | 75.706 +5.0% |
| 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 | 49.4% | 49.5% | 43.9% | 37.9% | 30.0% | 42.9% | 50.9% | 53.4% | 53.9% | 54.5% |
| 負債対総資産比率 | 50.2% | 50.0% | 55.6% | 61.7% | 69.6% | 56.6% | 48.6% | 46.1% | 45.6% | 45.0% |
| DEレシオ | 1.01倍 | 1.00倍 | 1.25倍 | 1.61倍 | 2.29倍 | 1.30倍 | 0.95倍 | 0.86倍 | 0.84倍 | 0.82倍 |
| 総資産回転率 | 1.64倍 | 1.72倍 | 1.80倍 | 1.71倍 | 1.29倍 | 1.37倍 | 1.55倍 | 1.66倍 | 1.72倍 | 1.81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）。