| 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 | 436億 | 537億 +23.2% | 644億 +20.1% | 590億 -8.5% | 624億 +5.8% | 661億 +5.9% | 792億 +19.9% | 796億 +0.5% | 826億 +3.7% | 725億 -12.2% | 760億 +4.8% |
| 営業利益 | 5億 | -8億 -282.8% | 6億 +169.2% | 55億 +855.2% | 75億 +37.0% | -2億 -102.6% | 44億 +2368.2% | 106億 +143.9% | 147億 +38.1% | 120億 -17.9% | 100億 -17.0% |
| 純利益 | 4億 | -10億 -376.2% | 31億 +414.3% | 40億 +27.0% | 50億 +24.7% | -47億 -194.9% | 37億 +177.4% | 79億 +115.7% | 109億 +37.6% | 81億 -25.6% | 71億 -12.1% |
| EPS | 13.02 | -35.87 -375.5% | 112.53 +413.7% | 142.73 +26.8% | 178.02 +24.7% | -172.69 -197.0% | 135.09 +178.2% | 294.97 +118.4% | 412.92 +40.0% | 315.59 -23.6% | 280.821 -11.0% |
| 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 | 69.8% | 65.9% | 67.2% | 74.9% | 73.7% | 67.2% | 66.1% | 68.2% | 73.5% | 78.8% |
| 負債対総資産比率 | 30.1% | 34.0% | 32.7% | 25.0% | 26.2% | 32.7% | 33.9% | 31.8% | 26.5% | 21.2% |
| DEレシオ | 0.43倍 | 0.51倍 | 0.49倍 | 0.33倍 | 0.35倍 | 0.49倍 | 0.51倍 | 0.47倍 | 0.36倍 | 0.27倍 |
| 総資産回転率 | 0.81倍 | 0.97倍 | 1.10倍 | 1.03倍 | 0.96倍 | 1.05倍 | 1.14倍 | 1.02倍 | 1.02倍 | 0.90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）。