| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,501億 | 2,994億 +99.5% | 2,334億 -22.0% | 2,119億 -9.2% | 2,339億 +10.4% | 2,076億 -11.3% | 2,772億 +33.5% | 2,189億 -21.0% | 2,476億 +13.1% | 4,483億 +81.1% | 4,360億 -2.7% |
| 営業利益 | 24億 | 130億 +449.6% | 115億 -12.2% | 112億 -2.1% | 124億 +10.3% | 117億 -5.3% | 158億 +34.3% | 129億 -17.9% | 136億 +5.0% | 192億 +41.7% | 180億 -6.4% |
| 純利益 | 21億 | 102億 +398.4% | 107億 +4.7% | 94億 -11.9% | 103億 +9.6% | 119億 +15.1% | 126億 +6.2% | 116億 -8.0% | 100億 -13.7% | 162億 +61.5% | 125億 -22.9% |
| EPS | 33.59 | 172.11 +412.4% | 180.62 +4.9% | 161.37 -10.7% | 178.7 +10.7% | 211.57 +18.4% | 232.88 +10.1% | 224.23 -3.7% | 194.76 -13.1% | 322.65 +65.7% | 254.053 -21.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.4% | 62.4% | 70.5% | 67.1% | 67.5% | 69.7% | 70.4% | 77.1% | 70.1% | 69.8% |
| 負債対総資産比率 | 35.6% | 37.6% | 29.5% | 32.9% | 32.5% | 30.3% | 29.6% | 22.9% | 29.9% | 30.2% |
| DEレシオ | 0.55倍 | 0.60倍 | 0.42倍 | 0.49倍 | 0.48倍 | 0.43倍 | 0.42倍 | 0.30倍 | 0.43倍 | 0.43倍 |
| 総資産回転率 | 1.26倍 | 2.15倍 | 1.75倍 | 1.41倍 | 1.44倍 | 1.21倍 | 1.54倍 | 1.25倍 | 1.24倍 | 2.08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）。