| 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 | 530億 | 805億 +51.8% | 942億 +16.9% | 773億 -17.9% | 656億 -15.1% | 653億 -0.5% | 671億 +2.8% | 784億 +16.9% | 828億 +5.6% | 885億 +6.8% | 960億 +8.5% |
| 営業利益 | 29億 | 82億 +182.0% | 94億 +13.6% | 62億 -33.3% | 27億 -56.2% | 50億 +82.6% | 39億 -22.8% | 59億 +53.5% | 60億 +2.1% | 69億 +14.1% | 84億 +21.8% |
| 純利益 | 17億 | 59億 +243.9% | 67億 +13.2% | 46億 -30.4% | 17億 -62.4% | 41億 +133.7% | 27億 -34.2% | 43億 +59.2% | 43億 +1.8% | 48億 +10.0% | 57億 +19.3% |
| EPS | 57.04 | 208.13 +264.9% | 213.58 +2.6% | 146.96 -31.2% | 56.05 -61.9% | 130.9 +133.5% | 86.14 -34.2% | 137.08 +59.1% | 139.42 +1.7% | 154.33 +10.7% | 184.11 +19.3% |
| 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 | 35.6% | 30.9% | 48.1% | 50.9% | 54.4% | 55.5% | 54.8% | 51.7% | 49.7% | 52.7% |
| 負債対総資産比率 | 63.8% | 68.8% | 51.4% | 48.5% | 45.0% | 44.0% | 44.8% | 48.0% | 50.1% | 47.2% |
| DEレシオ | 1.77倍 | 2.20倍 | 1.06倍 | 0.94倍 | 0.82倍 | 0.78倍 | 0.81倍 | 0.92倍 | 1.00倍 | 0.89倍 |
| 総資産回転率 | 0.89倍 | 0.91倍 | 0.98倍 | 0.85倍 | 0.77倍 | 0.70倍 | 0.67倍 | 0.68倍 | 0.63倍 | 0.68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）。