| 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 | 1,141億 | 1,143億 +0.2% | 1,107億 -3.2% | 1,097億 -0.9% | 1,129億 +2.9% | 1,107億 -2.0% | 995億 -10.1% | 1,019億 +2.4% | 1,026億 +0.7% | 1,054億 +2.8% | 997億 -5.4% |
| 営業利益 | 16億 | 12億 -25.3% | 2億 -81.0% | 6億 +185.0% | 25億 +292.2% | 11億 -55.3% | 7億 -35.5% | 6億 -12.0% | -8億 -231.4% | 11億 +238.9% | 7億 -38.6% |
| 純利益 | 14億 | 4億 -71.4% | -2億 -163.0% | -2億 +10.2% | 9億 +499.1% | 4億 -58.1% | 2億 -44.3% | 5億 +120.0% | -26億 -680.3% | 14億 +152.7% | 5億 -67.3% |
| EPS | 125.04 | 35.74 -71.4% | -22.5 -163.0% | -20.25 +10.0% | 80.56 +497.8% | 33.76 -58.1% | 18.9 -44.0% | 41.92 +121.8% | -242.84 -679.3% | 128.91 +153.1% | 44.085 -65.8% |
| 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 | 56.5% | 57.5% | 58.0% | 56.0% | 56.4% | 58.3% | 52.8% | 49.6% | 46.7% | 51.5% |
| 負債対総資産比率 | 43.5% | 42.4% | 42.0% | 44.0% | 43.6% | 41.6% | 47.2% | 50.4% | 53.3% | 48.5% |
| DEレシオ | 0.77倍 | 0.74倍 | 0.72倍 | 0.79倍 | 0.77倍 | 0.71倍 | 0.89倍 | 1.02倍 | 1.14倍 | 0.94倍 |
| 総資産回転率 | 2.20倍 | 2.25倍 | 2.24倍 | 2.18倍 | 2.22倍 | 2.24倍 | 1.83倍 | 1.75倍 | 1.85倍 | 2.03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）。