| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 450億 | 606億 +34.6% | 792億 +30.7% | 1,033億 +30.4% | 1,219億 +18.0% | 1,182億 -3.0% | 1,311億 +10.9% | 1,439億 +9.8% | 1,382億 -4.0% | 1,397億 +1.1% | 1,435億 +2.7% |
| 営業利益 | 14億 | 20億 +37.4% | 24億 +23.1% | 30億 +23.3% | 41億 +39.1% | 40億 -2.8% | 55億 +35.8% | 53億 -2.8% | 45億 -14.9% | 23億 -48.3% | 31億 +32.6% |
| 純利益 | 7億 | 10億 +46.1% | 12億 +19.7% | 16億 +28.4% | 24億 +53.2% | 24億 -0.7% | 33億 +39.1% | 32億 -1.5% | 28億 -14.2% | 12億 -58.4% | 20億 +73.2% |
| EPS | 36.38 | 54.23 +49.1% | 57.44 +5.9% | 70.15 +22.1% | 107.07 +52.6% | 106.35 -0.7% | 147.03 +38.3% | 143.2 -2.6% | 122.37 -14.5% | 50.64 -58.6% | 87.31 +72.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 29.2% | 23.3% | 30.0% | 9.9% | 11.7% | 17.6% | 21.8% | 26.6% | 34.0% | 34.8% |
| 負債対総資産比率 | 65.6% | 71.0% | 65.4% | 88.0% | 84.0% | 78.6% | 74.9% | 71.1% | 66.0% | 65.2% |
| DEレシオ | 1.90倍 | 2.45倍 | 1.89倍 | 7.35倍 | 5.26倍 | 3.66倍 | 2.99倍 | 2.46倍 | 1.94倍 | 1.88倍 |
| 総資産回転率 | 3.65倍 | 3.50倍 | 2.88倍 | 2.44倍 | 2.73倍 | 2.53倍 | 2.50倍 | 2.62倍 | 2.68倍 | 2.80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）。