| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,068億 | 1,158億 +8.4% | 1,287億 +11.1% | 1,356億 +5.4% | 1,648億 +21.5% | 1,924億 +16.8% | 2,924億 +52.0% | 3,223億 +10.2% | 5,062億 +57.1% | 5,700億 +12.6% |
| 営業利益 | 20億 | 138億 +576.7% | 145億 +5.0% | 201億 +39.0% | 251億 +24.9% | 264億 +5.3% | 193億 -27.2% | 124億 -35.8% | 200億 +61.6% | 371億 +85.6% |
| 純利益 | -12億 | 94億 +876.3% | 90億 -4.4% | 98億 +9.4% | 257億 +161.3% | 187億 -27.2% | 109億 -41.7% | 245億 +124.1% | 143億 -41.5% | 244億 +70.7% |
| EPS | -18.62 | 135.38 +827.1% | 114.07 -15.7% | 125.12 +9.7% | 326.9 +161.3% | 238.11 -27.2% | 141.19 -40.7% | 319.54 +126.3% | 187.13 -41.4% | 315.49 +68.6% |
| 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 | 49.8% | 49.0% | 42.3% | 30.1% | 40.0% | 35.2% | 37.2% | 39.8% | 25.8% | 37.5% |
| 負債対総資産比率 | 49.6% | 51.0% | 57.7% | 69.9% | 60.0% | 64.8% | 62.8% | 60.2% | 74.2% | 62.5% |
| DEレシオ | 0.98倍 | 1.04倍 | 1.36倍 | 2.32倍 | 1.50倍 | 1.84倍 | 1.69倍 | 1.51倍 | 2.88倍 | 1.67倍 |
| 総資産回転率 | 1.20倍 | 0.88倍 | 0.80倍 | 0.59倍 | 0.67倍 | 0.64倍 | 1.02倍 | 1.01倍 | 1.03倍 | 0.93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。