| 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 | 441億 | 576億 +30.7% | 818億 +42.0% | 1,011億 +23.7% | 1,012億 +0.1% | 1,151億 +13.8% | 1,568億 +36.2% | 1,706億 +8.8% | 1,670億 -2.1% | 1,947億 +16.6% | 1,680億 -13.7% |
| 営業利益 | 25億 | 34億 +38.6% | 52億 +52.3% | 81億 +55.5% | 80億 -0.5% | 72億 -10.9% | 63億 -12.6% | 89億 +42.5% | 93億 +4.8% | 81億 -13.6% | 95億 +17.7% |
| 純利益 | 15億 | 20億 +35.8% | 35億 +73.8% | 50億 +40.6% | 45億 -9.2% | 43億 -4.7% | 31億 -27.0% | 38億 +22.0% | 64億 +66.0% | 90億 +40.9% | 61億 -32.0% |
| EPS | 2.69 | 3.81 +41.6% | 6.08 +59.6% | 8.2 +34.9% | 7.45 -9.1% | 7.1 -4.7% | 5.19 -26.9% | 6.33 +22.0% | 10.69 +68.9% | 15.02 +40.5% | 10.6 -29.4% |
| 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 | 23.9% | 24.2% | 30.1% | 38.2% | 41.0% | 36.2% | 30.8% | 31.8% | 40.0% | 44.1% |
| 負債対総資産比率 | 75.2% | 75.2% | 69.9% | 61.5% | 58.6% | 61.6% | 66.9% | 58.2% | 49.7% | 45.3% |
| DEレシオ | 3.03倍 | 3.04倍 | 2.32倍 | 1.59倍 | 1.42倍 | 1.61倍 | 2.02倍 | 1.39倍 | 0.99倍 | 0.83倍 |
| 総資産回転率 | 2.57倍 | 2.49倍 | 2.75倍 | 3.00倍 | 2.79倍 | 2.19倍 | 2.45倍 | 2.38倍 | 2.44倍 | 2.94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）。