| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 512億 | 553億 +8.0% | 618億 +11.7% | 658億 +6.6% | 433億 -34.2% | 208億 -52.0% | 380億 +82.7% | 546億 +43.8% | 633億 +15.8% | 694億 +9.7% | 820億 +18.2% |
| 営業利益 | 48億 | 61億 +27.8% | 79億 +27.9% | 95億 +21.0% | 11億 -87.9% | -76億 -765.0% | 22億 +128.9% | 77億 +247.7% | 102億 +32.6% | 114億 +12.1% | 118億 +3.9% |
| 純利益 | 19億 | 33億 +71.3% | 44億 +36.0% | 62億 +40.7% | -2億 -103.7% | -41億 -1693.9% | 36億 +187.9% | 71億 +95.0% | 67億 -5.2% | 53億 -21.9% | 0 |
| EPS | 26.18 | 43.62 +66.6% | 54.44 +24.8% | 76.57 +40.7% | -2.84 -103.7% | -50.84 -1690.1% | 44.68 +187.9% | 87.14 +95.0% | 82.7 -5.1% | 64.01 -22.6% | — |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.4% | 49.6% | 37.5% | 44.1% | 51.4% | 43.3% | 41.2% | 44.5% | 49.2% | 51.2% |
| 負債対総資産比率 | 57.4% | 48.1% | 60.9% | 55.9% | 48.6% | 56.7% | 58.7% | 55.5% | 50.8% | 48.8% |
| DEレシオ | 1.35倍 | 0.93倍 | 1.56倍 | 1.27倍 | 0.94倍 | 1.31倍 | 1.42倍 | 1.24倍 | 1.03倍 | 0.95倍 |
| 総資産回転率 | 1.53倍 | 1.27倍 | 0.90倍 | 0.91倍 | 0.97倍 | 0.50倍 | 0.80倍 | 0.96倍 | 1.03倍 | 1.01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）。