| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 55億 | 82億 +48.3% | 128億 +56.5% | 195億 +52.7% | 287億 +47.0% | 460億 +60.2% | 649億 +41.0% | 880億 +35.7% | 1,106億 +25.7% | 1,298億 +17.3% | 1,500億 +15.5% |
| 営業利益 | 5億 | 4億 -24.4% | 12億 +206.9% | 15億 +28.3% | 24億 +52.8% | 40億 +69.7% | 69億 +73.1% | 116億 +67.3% | 105億 -8.9% | 156億 +48.3% | 0 |
| 純利益 | 3億 | 2億 -32.2% | 4億 +76.9% | 10億 +163.6% | 16億 +69.9% | 28億 +71.0% | 50億 +76.5% | 62億 +25.6% | 51億 -17.9% | 89億 +74.3% | 0 |
| EPS | 1.43 | 0.97 -32.2% | 1.7 +75.3% | 4.37 +157.1% | 6.97 +59.5% | 10.85 +55.7% | 18.85 +73.7% | 23.64 +25.4% | 19.43 -17.8% | 33.93 +74.6% | 43.67 +28.7% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 51.7% | 36.1% | 36.7% | 57.7% | 53.0% | 65.3% | 63.6% | 58.5% | 53.7% | 52.7% |
| 負債対総資産比率 | 45.6% | 60.3% | 60.1% | 40.3% | 45.6% | 33.8% | 35.4% | 40.3% | 45.0% | 46.7% |
| DEレシオ | 0.84倍 | 1.52倍 | 1.51倍 | 0.68倍 | 0.84倍 | 0.51倍 | 0.55倍 | 0.67倍 | 0.82倍 | 0.88倍 |
| 総資産回転率 | 1.64倍 | 1.53倍 | 2.04倍 | 1.30倍 | 1.45倍 | 1.34倍 | 1.61倍 | 1.78倍 | 1.76倍 | 1.69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）。