| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 220億 | 287億 +30.5% | 355億 +23.8% | 543億 +53.0% | 431億 -20.6% | 447億 +3.6% | 505億 +13.0% | 365億 -27.6% | 592億 +62.0% | 1,144億 +93.1% | 1,460億 +27.7% |
| 営業利益 | 27億 | 34億 +28.0% | 43億 +24.4% | 63億 +47.5% | -25億 -139.5% | -9億 +64.6% | 36億 +504.9% | 46億 +28.9% | 59億 +28.4% | 103億 +74.2% | 110億 +6.8% |
| 純利益 | 14億 | 21億 +53.2% | 19億 -8.6% | 17億 -7.9% | -35億 -301.0% | -32億 +8.3% | -49億 -53.7% | 70億 +241.3% | 38億 -45.7% | 123億 +224.4% | 40億 -67.5% |
| EPS | 45.22 | 63.95 +41.4% | 58.06 -9.2% | 50.41 -13.2% | -93.15 -284.8% | -79.05 +15.1% | -118.28 -49.6% | 166.78 +241.0% | 90.73 -45.6% | 319.84 +252.5% | 105.183 -67.1% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 18.3% | 24.9% | 21.0% | 30.4% | 28.4% | 34.0% | 45.5% | 50.2% | 34.1% | 29.3% |
| 負債対総資産比率 | 81.5% | 74.9% | 78.9% | 69.5% | 70.0% | 64.3% | 54.4% | 49.7% | 62.6% | 66.5% |
| DEレシオ | 4.40倍 | 2.99倍 | 3.74倍 | 2.28倍 | 2.33倍 | 1.80倍 | 1.19倍 | 0.99倍 | 1.67倍 | 1.98倍 |
| 総資産回転率 | 0.91倍 | 0.83倍 | 0.70倍 | 0.46倍 | 0.37倍 | 0.40倍 | 0.70倍 | 0.46倍 | 0.49倍 | 0.67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）。