| 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 | 1,130億 | 1,191億 +5.4% | 1,437億 +20.7% | 1,364億 -5.1% | 1,125億 -17.5% | 1,489億 +32.4% | 1,993億 +33.8% | 1,803億 -9.5% | 1,721億 -4.6% | 1,509億 -12.3% | 1,690億 +12.0% |
| 営業利益 | 44億 | 42億 -4.2% | 94億 +126.6% | 78億 -17.0% | 61億 -21.6% | 140億 +127.3% | 293億 +109.5% | 200億 -31.6% | 170億 -15.2% | 110億 -35.3% | 130億 +18.5% |
| 純利益 | 23億 | 46億 +94.8% | 77億 +68.0% | 53億 -30.7% | 38億 -29.3% | 85億 +125.1% | 197億 +132.6% | 136億 -31.2% | 116億 -14.6% | 72億 -37.7% | 80億 +10.9% |
| EPS | 151.9 | 295.8 +94.7% | 497 +68.0% | 350.09 -29.6% | 247.85 -29.2% | 561.25 +126.4% | 1,316.79 +134.6% | 933.64 -29.1% | 819.46 -12.2% | 519.86 -36.6% | 577.57 +11.1% |
| 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 | 27.2% | 28.1% | 31.9% | 32.2% | 34.2% | 33.2% | 35.8% | 40.7% | 44.3% | 46.1% |
| 負債対総資産比率 | 72.8% | 71.9% | 68.1% | 67.8% | 65.8% | 66.8% | 64.2% | 59.2% | 55.6% | 53.8% |
| DEレシオ | 2.68倍 | 2.55倍 | 2.13倍 | 2.10倍 | 1.92倍 | 2.02倍 | 1.79倍 | 1.45倍 | 1.25倍 | 1.17倍 |
| 総資産回転率 | 0.83倍 | 0.80倍 | 0.96倍 | 0.86倍 | 0.70倍 | 0.79倍 | 0.90倍 | 0.82倍 | 0.79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）。