| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 359億 | 527億 +46.7% | 634億 +20.2% | 899億 +41.9% | 852億 -5.2% | 802億 -5.9% | 795億 -0.8% | 793億 -0.3% | 864億 +9.0% | 922億 +6.6% | 1,325億 +43.8% |
| 営業利益 | 32億 | 56億 +75.6% | 73億 +30.4% | 93億 +27.4% | 67億 -27.9% | 54億 -18.8% | 67億 +23.2% | 84億 +25.9% | 89億 +6.1% | 92億 +3.2% | 129億 +39.8% |
| 純利益 | 18億 | 34億 +82.9% | 46億 +36.0% | 32億 -30.0% | 3億 -91.4% | 29億 +942.8% | 31億 +6.6% | 46億 +48.5% | 48億 +5.5% | 55億 +13.6% | 65億 +19.0% |
| EPS | 61.72 | 121.7 +97.2% | 118.55 -2.6% | 55.68 -53.0% | 4.86 -91.3% | 50.98 +949.0% | 86.74 +70.1% | 128.83 +48.5% | 135.32 +5.0% | 153.65 +13.5% | 168.4 +9.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 29.3% | 23.4% | 31.4% | 28.2% | 29.3% | 21.2% | 24.4% | 23.6% | 23.6% | 23.4% |
| 負債対総資産比率 | 70.6% | 76.6% | 68.5% | 71.6% | 70.2% | 73.3% | 69.5% | 71.1% | 71.5% | 73.4% |
| DEレシオ | 2.41倍 | 3.27倍 | 2.18倍 | 2.52倍 | 2.36倍 | 2.74倍 | 2.28倍 | 2.46倍 | 2.51倍 | 2.76倍 |
| 総資産回転率 | 0.48倍 | 0.50倍 | 0.47倍 | 0.58倍 | 0.59倍 | 0.59倍 | 0.62倍 | 0.54倍 | 0.53倍 | 0.51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）。