| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 872億 | 1,190億 +36.4% | 1,632億 +37.2% | 2,193億 +34.4% | 2,411億 +10.0% | 2,913億 +20.8% | 4,181億 +43.6% | 4,635億 +10.8% | 5,528億 +19.3% | 6,521億 +18.0% | 6,840億 +4.9% |
| 営業利益 | 22億 | 35億 +60.6% | 44億 +26.2% | 61億 +38.8% | 68億 +12.2% | 136億 +99.8% | 194億 +42.6% | 161億 -17.3% | 129億 -19.5% | 196億 +51.4% | 240億 +22.5% |
| 純利益 | 13億 | 23億 +69.7% | 29億 +28.6% | 43億 +46.3% | 47億 +11.3% | 97億 +103.9% | 139億 +43.7% | 116億 -16.8% | 80億 -30.7% | 128億 +60.0% | 150億 +17.1% |
| EPS | 22.4 | 38.26 +70.8% | 42.28 +10.5% | 58.27 +37.8% | 63.62 +9.2% | 127.13 +99.8% | 176.3 +38.7% | 144.97 -17.8% | 99.9 -31.1% | 161.65 +61.8% | 191.58 +18.5% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.2% | 42.5% | 28.2% | 32.3% | 30.1% | 37.5% | 34.9% | 37.5% | 32.7% | 34.9% |
| 負債対総資産比率 | 76.8% | 57.5% | 71.8% | 67.7% | 69.9% | 62.5% | 65.1% | 62.5% | 67.3% | 65.1% |
| DEレシオ | 3.30倍 | 1.35倍 | 2.54倍 | 2.10倍 | 2.32倍 | 1.67倍 | 1.86倍 | 1.67倍 | 2.06倍 | 1.86倍 |
| 総資産回転率 | 3.72倍 | 3.35倍 | 2.56倍 | 2.54倍 | 2.42倍 | 2.62倍 | 2.59倍 | 2.61倍 | 2.49倍 | 2.88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）。