| 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 | 283億 | 301億 +6.3% | 543億 +80.7% | 678億 +24.8% | 375億 -44.7% | 370億 -1.2% | 571億 +54.1% | 715億 +25.3% | 558億 -22.0% | 556億 -0.3% | 595億 +6.9% |
| 営業利益 | 76億 | 78億 +2.6% | 126億 +61.2% | 169億 +34.2% | 67百万 -99.6% | 9億 +1191.0% | 87億 +910.3% | 102億 +17.0% | 1億 -98.8% | 6百万 -95.2% | 25億 +41566.7% |
| 純利益 | 50億 | 197億 +294.6% | 81億 -59.2% | 116億 +44.0% | -8億 -107.2% | 7億 +179.6% | 66億 +903.5% | 76億 +14.3% | -248億 -426.6% | 35億 +114.0% | 16億 -54.5% |
| EPS | 54.6 | 215.42 +294.5% | 86.9 -59.7% | 120.52 +38.7% | -8.65 -107.2% | 6.88 +179.5% | 69.02 +903.2% | 79.67 +15.4% | -261 -427.6% | 36.57 +114.0% | 16.69 -54.4% |
| 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 | 76.1% | 62.7% | 74.4% | 75.5% | 76.4% | 73.5% | 69.0% | 67.4% | 66.6% | 69.5% |
| 負債対総資産比率 | 20.2% | 34.6% | 22.9% | 21.4% | 19.7% | 21.4% | 31.0% | 32.6% | 33.4% | 30.5% |
| DEレシオ | 0.25倍 | 0.53倍 | 0.30倍 | 0.27倍 | 0.25倍 | 0.27倍 | 0.45倍 | 0.48倍 | 0.50倍 | 0.44倍 |
| 総資産回転率 | 0.58倍 | 0.34倍 | 0.41倍 | 0.49倍 | 0.29倍 | 0.26倍 | 0.40倍 | 0.46倍 | 0.47倍 | 0.49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）。