| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,559億 | 2,072億 +32.9% | 2,825億 +36.3% | 2,759億 -2.3% | 3,128億 +13.4% | 4,169億 +33.3% | 5,602億 +34.4% | 4,865億 -13.2% | 7,797億 +60.3% | 1.1兆 +44.7% |
| 営業利益 | 139億 | 245億 +76.1% | 647億 +164.1% | 587億 -9.2% | 707億 +20.5% | 1,147億 +62.2% | 1,677億 +46.2% | 816億 -51.3% | 2,282億 +179.5% | 4,991億 +118.8% |
| 純利益 | 142億 | 181億 +27.5% | 570億 +214.8% | 535億 -6.1% | 698億 +30.4% | 873億 +25.1% | 1,304億 +49.4% | 623億 -52.2% | 1,612億 +158.8% | 3,754億 +132.9% |
| EPS | 20.27 | 25.48 +25.7% | 75.59 +196.7% | 67.53 -10.7% | 88.47 +31.0% | 112.39 +27.0% | 174.35 +55.1% | 84.45 -51.6% | 218.67 +158.9% | 515.15 +135.6% |
| 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 | 47.3% | 49.0% | 65.2% | 65.1% | 66.3% | 59.6% | 61.4% | 64.2% | 59.3% | 67.9% |
| 負債対総資産比率 | 52.7% | 51.0% | 34.8% | 34.9% | 33.7% | 40.4% | 38.6% | 35.8% | 40.7% | 32.1% |
| DEレシオ | 1.11倍 | 1.04倍 | 0.53倍 | 0.54倍 | 0.51倍 | 0.68倍 | 0.63倍 | 0.56倍 | 0.69倍 | 0.47倍 |
| 総資産回転率 | 0.67倍 | 0.81倍 | 0.93倍 | 0.78倍 | 0.74倍 | 0.84倍 | 0.93倍 | 0.72倍 | 0.91倍 | 0.96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。