| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,695億 | 2,832億 +5.1% | 3,130億 +10.5% | 3,759億 +20.1% | 4,412億 +17.4% | 4,637億 +5.1% | 4,704億 +1.4% | 4,840億 +2.9% | 5,184億 +7.1% | 5,786億 +11.6% | 6,200億 +7.2% |
| 営業利益 | 61億 | 101億 +64.2% | 167億 +66.1% | 207億 +23.8% | 220億 +6.3% | 301億 +37.0% | 328億 +8.9% | 218億 -33.5% | 178億 -18.2% | 280億 +57.0% | 340億 +21.5% |
| 純利益 | 36億 | 64億 +77.3% | 115億 +78.7% | 257億 +123.5% | 152億 -40.8% | 242億 +59.0% | 252億 +4.0% | 148億 -41.3% | 125億 -15.2% | 172億 +37.0% | 210億 +22.2% |
| EPS | 44.65 | 79.81 +78.7% | 145.41 +82.2% | 295.34 +103.1% | 149.93 -49.2% | 229.59 +53.1% | 250.84 +9.3% | 151.2 -39.7% | 133.34 -11.8% | 189.4 +42.0% | 236.73 +25.0% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.1% | 56.9% | 58.0% | 59.3% | 61.2% | 63.1% | 56.0% | 56.5% | 48.5% | 48.6% |
| 負債対総資産比率 | 35.1% | 40.9% | 40.5% | 39.8% | 37.9% | 35.5% | 42.4% | 41.8% | 50.0% | 49.8% |
| DEレシオ | 0.54倍 | 0.69倍 | 0.68倍 | 0.66倍 | 0.61倍 | 0.55倍 | 0.74倍 | 0.72倍 | 1.00倍 | 0.99倍 |
| 総資産回転率 | 1.38倍 | 1.30倍 | 1.32倍 | 1.13倍 | 1.25倍 | 1.29倍 | 1.09倍 | 1.11倍 | 1.00倍 | 1.08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）。