| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 266億 | 313億 +17.5% | 398億 +27.4% | 742億 +86.2% | 299億 -59.7% | 562億 +88.0% | 499億 -11.2% | 316億 -36.7% | 571億 +80.6% | 763億 +33.7% | 1,000億 +31.0% |
| 営業利益 | 48億 | 37億 -23.9% | 44億 +20.7% | 52億 +17.9% | 24億 -53.9% | 55億 +126.2% | 64億 +17.1% | 62億 -4.0% | 87億 +41.0% | 86億 -0.9% | 120億 +39.5% |
| 純利益 | 64億 | 20億 -69.6% | 27億 +37.1% | 32億 +18.4% | 16億 -48.3% | 31億 +90.0% | 36億 +16.5% | 47億 +29.3% | 61億 +29.3% | 74億 +21.1% | 80億 +8.6% |
| EPS | 366.84 | 109.61 -70.1% | 149.3 +36.2% | 174.59 +16.9% | 89.94 -48.5% | 170.9 +90.0% | 199.16 +16.5% | 267.76 +34.4% | 334.89 +25.1% | 357.07 +6.6% | 386.62 +8.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 30.8% | 30.2% | 21.7% | 31.8% | 34.9% | 32.2% | 42.8% | 30.9% | 38.6% | 34.1% |
| 負債対総資産比率 | 65.0% | 69.8% | 78.3% | 68.2% | 65.1% | 67.8% | 57.1% | 69.0% | 61.2% | 64.5% |
| DEレシオ | 1.86倍 | 2.31倍 | 3.61倍 | 2.14倍 | 1.87倍 | 2.11倍 | 1.33倍 | 2.22倍 | 1.58倍 | 1.82倍 |
| 総資産回転率 | 0.47倍 | 0.46倍 | 0.40倍 | 0.99倍 | 0.42倍 | 0.65倍 | 0.69倍 | 0.31倍 | 0.49倍 | 0.52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）。