| 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 | 401億 | 411億 +2.3% | 576億 +40.3% | 685億 +18.9% | 493億 -28.0% | 617億 +25.0% | 932億 +51.1% | 950億 +1.9% | 839億 -11.6% | 1,074億 +28.0% | 1,290億 +20.1% |
| 営業利益 | 21億 | 31億 +45.1% | 69億 +125.2% | 102億 +47.1% | 45億 -55.5% | 95億 +109.6% | 189億 +97.8% | 168億 -11.1% | 131億 -21.9% | 233億 +78.0% | 360億 +54.4% |
| 純利益 | 9億 | 26億 +199.9% | 42億 +58.6% | 62億 +48.5% | 20億 -67.7% | 49億 +145.7% | 95億 +92.9% | 77億 -18.9% | 54億 -30.1% | 109億 +102.8% | 165億 +51.4% |
| EPS | 13.04 | 41.91 +221.4% | 74.71 +78.3% | 117.98 +57.9% | 38.6 -67.3% | 95.21 +146.7% | 191.99 +101.6% | 159.39 -17.0% | 112.57 -29.4% | 231.55 +105.7% | 355.9 +53.7% |
| 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 | 66.2% | 61.1% | 49.6% | 47.7% | 52.5% | 48.2% | 43.9% | 45.3% | 48.1% | 49.4% |
| 負債対総資産比率 | 31.9% | 37.2% | 40.1% | 42.5% | 36.8% | 40.9% | 44.3% | 42.2% | 38.5% | 33.9% |
| DEレシオ | 0.47倍 | 0.59倍 | 0.67倍 | 0.74倍 | 0.58倍 | 0.69倍 | 0.79倍 | 0.73倍 | 0.63倍 | 0.51倍 |
| 総資産回転率 | 0.84倍 | 0.82倍 | 0.92倍 | 0.98倍 | 0.80倍 | 0.78倍 | 0.90倍 | 0.85倍 | 0.71倍 | 0.84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）。