| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 800億 | 723億 -9.6% | 1,090億 +50.7% | 1,149億 +5.4% | 1,299億 +13.1% | 1,441億 +10.9% | 1,426億 -1.1% | 1,458億 +2.2% | 1,432億 -1.8% | 1,173億 -18.1% |
| 営業利益 | 44億 | 53億 +22.2% | 60億 +12.0% | 41億 -30.6% | 88億 +113.9% | 127億 +43.5% | 45億 -64.4% | 26億 -42.5% | 89億 +242.7% | 92億 +3.4% |
| 純利益 | 37億 | 52億 +38.3% | 38億 -26.4% | 31億 -17.4% | 66億 +111.1% | 93億 +41.1% | 31億 -67.3% | 30億 -1.5% | 60億 +99.4% | 81億 +34.0% |
| EPS | 85.97 | 142.18 +65.4% | 93.99 -33.9% | 86.81 -7.6% | 201.04 +131.6% | 292.16 +45.3% | 90.61 -69.0% | 89.83 -0.9% | 192 +113.7% | 638.15 +232.4% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.4% | 68.7% | 61.7% | 61.2% | 60.8% | 65.9% | 66.9% | 66.6% | 58.7% |
| 負債対総資産比率 | 32.6% | 31.3% | 38.2% | 38.8% | 39.2% | 34.1% | 33.1% | 33.4% | 41.3% |
| DEレシオ | 0.48倍 | 0.46倍 | 0.62倍 | 0.63倍 | 0.64倍 | 0.52倍 | 0.50倍 | 0.50倍 | 0.70倍 |
| 総資産回転率 | 1.23倍 | 1.10倍 | 1.23倍 | 1.46倍 | 1.51倍 | 1.50倍 | 1.53倍 | 1.52倍 | 1.86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）。