| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 696億 | 883億 +26.8% | 1,096億 +24.0% | 1,315億 +20.0% | 1,573億 +19.7% | 1,897億 +20.6% | 2,260億 +19.1% | 2,543億 +12.5% | 2,881億 +13.3% | 3,339億 +15.9% | 3,814億 +14.2% |
| 営業利益 | 95億 | 118億 +24.7% | 138億 +16.5% | 158億 +14.9% | 196億 +23.8% | 241億 +23.1% | 262億 +8.6% | 313億 +19.4% | 371億 +18.4% | 462億 +24.6% | 531億 +14.9% |
| 純利益 | 64億 | 85億 +32.9% | 95億 +12.4% | 110億 +15.4% | 138億 +25.4% | 176億 +27.5% | 187億 +6.3% | 218億 +16.9% | 263億 +20.7% | 324億 +23.1% | 362億 +11.5% |
| EPS | 12.87 | 17.05 +32.5% | 19.16 +12.4% | 22.11 +15.4% | 27.72 +25.4% | 35.33 +27.5% | 37.55 +6.3% | 43.9 +16.9% | 53.01 +20.8% | 65.27 +23.1% | 72.81 +11.6% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.8% | 53.8% | 58.3% | 62.1% | 57.5% | 61.9% | 64.5% | 67.3% | 71.5% | 63.4% |
| 負債対総資産比率 | 52.5% | 45.8% | 41.2% | 37.2% | 41.4% | 37.1% | 35.0% | 32.2% | 28.1% | 36.4% |
| DEレシオ | 1.11倍 | 0.85倍 | 0.70倍 | 0.59倍 | 0.71倍 | 0.59倍 | 0.54倍 | 0.48倍 | 0.39倍 | 0.57倍 |
| 総資産回転率 | 1.92倍 | 2.06倍 | 2.16倍 | 2.20倍 | 1.94倍 | 1.98倍 | 2.02倍 | 1.98倍 | 1.99倍 | 1.73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）。