| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 544億 | 764億 +40.4% | 984億 +28.8% | 1,184億 +20.3% | 1,255億 +6.0% | 1,662億 +32.4% | 1,834億 +10.4% | 1,970億 +7.4% | 2,131億 +8.2% | 2,284億 +7.2% | 2,419億 +5.9% |
| 営業利益 | 178億 | 263億 +48.0% | 327億 +24.3% | 257億 -21.5% | 279億 +8.7% | 497億 +78.1% | 564億 +13.6% | 601億 +6.5% | 648億 +7.8% | 694億 +7.1% | 744億 +7.3% |
| 純利益 | 120億 | 170億 +42.1% | 202億 +18.3% | 160億 -20.7% | 188億 +17.6% | 345億 +83.4% | 395億 +14.6% | 443億 +12.2% | 453億 +2.3% | 479億 +5.7% | 497億 +3.7% |
| EPS | 12.49 | 18.22 +45.9% | 21.56 +18.3% | 17.4 -19.3% | 20.53 +18.0% | 38.34 +86.8% | 43.94 +14.6% | 49.4 +12.4% | 50.9 +3.0% | 54.11 +6.3% | 56.205 +3.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 50.1% | 52.8% | 57.7% | 28.6% | 36.7% | 43.2% | 49.2% | 52.4% | 52.6% | 53.9% |
| 負債対総資産比率 | 48.6% | 46.4% | 42.3% | 71.3% | 63.3% | 56.7% | 50.8% | 47.6% | 47.4% | 46.1% |
| DEレシオ | 0.95倍 | 0.87倍 | 0.73倍 | 2.49倍 | 1.73倍 | 1.31倍 | 1.03倍 | 0.91倍 | 0.90倍 | 0.86倍 |
| 総資産回転率 | 1.56倍 | 1.37倍 | 1.39倍 | 1.50倍 | 1.33倍 | 1.31倍 | 1.18倍 | 1.22倍 | 1.13倍 | 1.15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）。