| 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 | 835億 | 878億 +5.1% | 959億 +9.3% | 1,013億 +5.6% | 1,048億 +3.4% | 610億 -41.8% | 964億 +58.2% | 1,421億 +47.3% | 1,592億 +12.1% | 1,771億 +11.2% | 1,888億 +6.6% |
| 営業利益 | 64億 | 67億 +4.9% | 105億 +57.7% | 114億 +8.6% | 89億 -22.4% | -193億 -317.2% | -17億 +91.1% | 169億 +1080.4% | 242億 +43.0% | 262億 +8.5% | 301億 +14.8% |
| 純利益 | 4億 | 27億 +509.1% | 84億 +207.5% | 72億 -14.9% | 48億 -33.0% | -180億 -474.9% | 39億 +121.9% | 97億 +147.3% | 157億 +60.9% | 154億 -1.7% | 178億 +15.8% |
| EPS | 1.57 | 9.57 +509.6% | 29.43 +207.5% | 25.05 -14.9% | 16.78 -33.0% | -67.4 -501.7% | 14 +120.8% | 34.03 +143.1% | 57.99 +70.4% | 57.38 -1.1% | 67.99 +18.5% |
| 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 | 47.6% | 50.0% | 53.0% | 53.3% | 47.8% | 27.0% | 34.4% | 35.7% | 37.9% | 25.7% |
| 負債対総資産比率 | 52.4% | 50.0% | 46.9% | 46.7% | 52.0% | 72.8% | 65.4% | 64.1% | 62.0% | 74.3% |
| DEレシオ | 1.10倍 | 1.00倍 | 0.88倍 | 0.87倍 | 1.09倍 | 2.68倍 | 1.89倍 | 1.79倍 | 1.63倍 | 2.89倍 |
| 総資産回転率 | 0.80倍 | 0.86倍 | 0.90倍 | 0.86倍 | 0.77倍 | 0.40倍 | 0.61倍 | 0.83倍 | 0.86倍 | 0.68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）。