| 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 | 956億 | 1,018億 +6.5% | 1,165億 +14.5% | 1,450億 +24.5% | 1,565億 +7.9% | 1,348億 -13.9% | 1,534億 +13.8% | 1,883億 +22.8% | 2,320億 +23.2% | 2,682億 +15.6% | 2,820億 +5.1% |
| 営業利益 | 87億 | 86億 -1.3% | 76億 -11.4% | 23億 -69.8% | 44億 +89.7% | -73億 -268.0% | 142億 +294.2% | 75億 -47.6% | 116億 +56.0% | 87億 -25.5% | 146億 +68.3% |
| 純利益 | 52億 | 56億 +8.0% | 47億 -17.2% | 3億 -94.3% | 20億 +632.6% | -55億 -378.9% | 90億 +264.6% | 38億 -57.4% | 57億 +48.3% | 19億 -67.0% | 55億 +193.5% |
| EPS | 60.28 | 64.94 +7.7% | 53.72 -17.3% | 3.11 -94.2% | 21.21 +582.0% | -67.71 -419.2% | 99.25 +246.6% | 39.58 -60.1% | 60.7 +53.4% | 16.95 -72.1% | 58.23 +243.5% |
| 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 | 51.9% | 53.4% | 32.9% | 28.8% | 21.6% | 18.8% | 25.8% | 26.1% | 25.1% | 27.0% |
| 負債対総資産比率 | 46.6% | 45.3% | 66.2% | 70.3% | 77.8% | 80.9% | 70.9% | 70.6% | 72.0% | 70.1% |
| DEレシオ | 0.87倍 | 0.83倍 | 1.96倍 | 2.37倍 | 3.51倍 | 4.24倍 | 2.44倍 | 2.41倍 | 2.57倍 | 2.35倍 |
| 総資産回転率 | 1.65倍 | 1.59倍 | 1.06倍 | 1.23倍 | 0.75倍 | 0.64倍 | 0.64倍 | 0.71倍 | 0.72倍 | 0.83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）。