| 項目 | 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 | 513億 | 641億 +25.1% | 1,031億 +60.9% | 1,207億 +17.1% | 1,558億 +29.0% | 1,844億 +18.4% | 2,419億 +31.2% | 2,831億 +17.0% | 3,426億 +21.0% | 3,700億 +8.0% |
| 営業利益 | 41億 | 53億 +28.2% | 60億 +12.3% | 64億 +8.0% | 126億 +95.5% | 237億 +88.4% | 192億 -18.9% | 114億 -40.8% | 173億 +51.9% | 230億 +33.3% |
| 純利益 | 29億 | 34億 +17.2% | 35億 +2.0% | 36億 +3.6% | 76億 +112.5% | 147億 +93.6% | 118億 -19.7% | 69億 -42.1% | 89億 +29.3% | 120億 +35.4% |
| EPS | 101.67 | 119.44 +17.5% | 121.94 +2.1% | 126.3 +3.6% | 268.35 +112.5% | 488.25 +81.9% | 375.38 -23.1% | 217.44 -42.1% | 285.22 +31.2% | 386.834 +35.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 30.7% | 22.1% | 19.2% | 20.0% | 22.3% | 27.0% | 25.6% | 22.1% | 20.4% |
| 負債対総資産比率 | 68.2% | 76.9% | 79.0% | 77.9% | 73.5% | 70.0% | 71.7% | 75.2% | 76.6% |
| DEレシオ | 2.15倍 | 3.33倍 | 3.77倍 | 3.53倍 | 2.77倍 | 2.33倍 | 2.53倍 | 3.02倍 | 3.28倍 |
| 総資産回転率 | 1.38倍 | 1.07倍 | 1.27倍 | 1.34倍 | 1.41倍 | 1.13倍 | 1.21倍 | 1.15倍 | 1.16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）。