| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,217億 | 1,641億 +34.8% | 2,071億 +26.2% | 1,799億 -13.1% | 1,414億 -21.4% | 2,709億 +91.5% | 3,612億 +33.4% | 3,672億 +1.7% | 3,268億 -11.0% | 2,681億 -18.0% | 3,150億 +17.5% |
| 営業利益 | 105億 | 105億 -0.4% | 160億 +53.0% | 174億 +8.3% | 40億 -77.0% | 318億 +695.3% | 381億 +19.8% | 381億 +0.0% | 301億 -20.9% | 72億 -76.0% | 0 |
| 純利益 | 111億 | 113億 +1.5% | 154億 +36.6% | 138億 -10.7% | 59億 -57.3% | 319億 +442.3% | 308億 -3.4% | 280億 -9.4% | 212億 -24.2% | 116億 -45.5% | 0 |
| EPS | 77.33 | 78.88 +2.0% | 110.03 +39.5% | 103.45 -6.0% | 48.04 -53.6% | 269.79 +461.6% | 272.44 +1.0% | 253.51 -6.9% | 197.96 -21.9% | 112.56 -43.1% | — |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.6% | 67.7% | 67.8% | 72.8% | 70.4% | 65.9% | 66.2% | 65.6% | 71.7% | 75.8% |
| 負債対総資産比率 | 27.4% | 32.3% | 32.2% | 27.2% | 29.6% | 34.1% | 33.8% | 34.4% | 28.3% | 24.2% |
| DEレシオ | 0.38倍 | 0.48倍 | 0.47倍 | 0.37倍 | 0.42倍 | 0.52倍 | 0.51倍 | 0.52倍 | 0.40倍 | 0.32倍 |
| 総資産回転率 | 0.81倍 | 0.94倍 | 1.12倍 | 1.01倍 | 0.76倍 | 1.13倍 | 1.33倍 | 1.18倍 | 1.12倍 | 0.92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）。