| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 301億 | 430億 +42.8% | 654億 +51.9% | 816億 +24.8% | 818億 +0.2% | 951億 +16.3% | 1,486億 +56.2% | 1,617億 +8.8% | 1,732億 +7.1% | 1,880億 +8.5% | 1,710億 -9.0% |
| 営業利益 | 25億 | 32億 +26.3% | 43億 +33.4% | 57億 +33.1% | 47億 -18.4% | 34億 -28.1% | 101億 +201.0% | 128億 +26.3% | 143億 +12.0% | 162億 +13.7% | 165億 +1.6% |
| 純利益 | 15億 | 19億 +26.3% | 26億 +33.6% | 37億 +44.3% | 13億 -64.0% | 26億 +95.6% | 70億 +167.1% | 95億 +36.7% | 118億 +23.4% | 126億 +6.7% | 118億 -6.0% |
| EPS | 39.45 | 49.59 +25.7% | 64.31 +29.7% | 87.47 +36.0% | 31.34 -64.2% | 47.65 +52.0% | 78.3 +64.3% | 109.13 +39.4% | 135.76 +24.4% | 144.56 +6.5% | 135.76 -6.1% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.6% | 39.2% | 48.3% | 49.5% | 46.2% | 74.2% | 65.6% | 64.0% | 62.8% | 64.2% |
| 負債対総資産比率 | 55.3% | 60.1% | 51.2% | 49.4% | 53.5% | 25.7% | 34.4% | 35.9% | 37.1% | 35.7% |
| DEレシオ | 1.24倍 | 1.51倍 | 1.05倍 | 0.97倍 | 1.15倍 | 0.35倍 | 0.52倍 | 0.56倍 | 0.59倍 | 0.56倍 |
| 総資産回転率 | 2.53倍 | 2.56倍 | 2.32倍 | 2.61倍 | 2.58倍 | 0.74倍 | 1.54倍 | 1.59倍 | 1.49倍 | 1.53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）。