| 項目 | 2016.10 | 2017.10 | 2018.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 625億 | 778億 +24.4% | 968億 +24.5% | 1,073億 +10.8% | 1,182億 +10.2% | 1,453億 +23.0% | 1,610億 +10.8% | 1,610億 +0.0% | 1,705億 +5.8% | 1,620億 -5.0% |
| 営業利益 | 23億 | 38億 +66.0% | 56億 +48.3% | 83億 +48.4% | 85億 +2.1% | 127億 +49.9% | 141億 +11.2% | 114億 -19.4% | 106億 -6.9% | 72億 -31.9% |
| 純利益 | 34億 | 73億 +111.9% | 47億 -35.1% | 66億 +40.6% | 90億 +36.3% | 163億 +81.0% | 180億 +10.4% | 136億 -24.6% | 44億 -67.8% | 64億 +46.1% |
| EPS | 43.07 | 70.4 +63.5% | 37.46 -46.8% | 52.92 +41.3% | 72.13 +36.3% | 135.45 +87.8% | 149.88 +10.7% | 112.91 -24.7% | 36.38 -67.8% | 53.15 +46.1% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.4% | 66.7% | 67.3% | 63.6% | 61.4% | 56.4% | 58.6% | 53.0% | 58.2% |
| 負債対総資産比率 | 31.5% | 28.6% | 26.9% | 32.9% | 35.0% | 40.4% | 38.4% | 44.5% | 39.1% |
| DEレシオ | 0.46倍 | 0.40倍 | 0.37倍 | 0.49倍 | 0.54倍 | 0.68倍 | 0.62倍 | 0.80倍 | 0.64倍 |
| 総資産回転率 | 0.75倍 | 0.56倍 | 0.72倍 | 0.69倍 | 0.70倍 | 0.71倍 | 0.71倍 | 0.58倍 | 0.69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）。