| 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 | 155億 | 372億 +139.6% | 506億 +35.9% | 659億 +30.2% | 835億 +26.8% | 1,047億 +25.4% | 1,017億 -2.9% | 940億 -7.5% | 1,019億 +8.4% | 1,085億 +6.5% | 1,180億 +8.7% |
| 営業利益 | 7億 | 9億 +41.8% | 15億 +57.8% | 19億 +26.2% | 27億 +43.8% | 28億 +5.5% | 24億 -14.9% | 21億 -13.7% | 25億 +19.8% | 25億 -0.9% | 24億 -2.2% |
| 純利益 | 4億 | 4億 -13.5% | -12億 -447.2% | 9億 +171.1% | 15億 +71.8% | 16億 +3.8% | 11億 -32.9% | -3億 -130.2% | 14億 +527.3% | 18億 +33.4% | 12億 -34.0% |
| EPS | 41.65 | 32.56 -21.8% | -106.02 -425.6% | 64.58 +160.9% | 104.52 +61.8% | 99.75 -4.6% | 68.35 -31.5% | -21.08 -130.8% | 90.08 +527.3% | 119.85 +33.0% | 79.063 -34.0% |
| 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 | 31.3% | 15.3% | 14.1% | 17.0% | 28.0% | 32.0% | 32.8% | 31.4% | 33.1% | 33.4% |
| 負債対総資産比率 | 68.1% | 84.2% | 85.6% | 82.9% | 71.8% | 67.8% | 67.0% | 68.6% | 66.7% | 66.2% |
| DEレシオ | 2.14倍 | 5.33倍 | 5.94倍 | 4.83倍 | 2.55倍 | 2.10倍 | 2.03倍 | 2.18倍 | 2.00倍 | 1.96倍 |
| 総資産回転率 | 1.79倍 | 1.39倍 | 1.63倍 | 1.93倍 | 1.93倍 | 1.99倍 | 2.00倍 | 1.82倍 | 1.92倍 | 1.91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）。