| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 153億 | 174億 +13.6% | 213億 +22.4% | 288億 +35.4% | 426億 +48.0% | 702億 +65.0% | 904億 +28.7% | 1,528億 +69.1% | 2,135億 +39.7% | 2,515億 +17.8% | 2,200億 -12.5% |
| 営業利益 | 44億 | 50億 +12.0% | 57億 +14.6% | 79億 +39.7% | 151億 +89.7% | 261億 +73.1% | 325億 +24.6% | 623億 +91.7% | 814億 +30.6% | 1,228億 +51.0% | 1,000億 -18.6% |
| 純利益 | 32億 | 36億 +10.1% | 44億 +22.8% | 59億 +35.9% | 108億 +82.4% | 193億 +77.9% | 249億 +29.1% | 462億 +85.8% | 591億 +28.0% | 847億 +43.3% | 720億 -14.9% |
| EPS | 35.8 | 39.42 +10.1% | 48.42 +22.8% | 65.8 +35.9% | 120.02 +82.4% | 213.47 +77.9% | 275.57 +29.1% | 511.89 +85.8% | 655.05 +28.0% | 938.61 +43.3% | 801.89 -14.6% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 84.2% | 74.1% | 70.9% | 62.1% | 47.9% | 46.5% | 40.7% | 40.2% | 55.8% | 63.7% |
| 負債対総資産比率 | 15.7% | 25.9% | 29.0% | 37.9% | 52.1% | 53.5% | 59.3% | 59.8% | 44.2% | 36.3% |
| DEレシオ | 0.19倍 | 0.35倍 | 0.41倍 | 0.61倍 | 1.09倍 | 1.15倍 | 1.46倍 | 1.49倍 | 0.79倍 | 0.57倍 |
| 総資産回転率 | 0.59倍 | 0.53倍 | 0.56倍 | 0.57倍 | 0.52倍 | 0.59倍 | 0.51倍 | 0.56倍 | 0.79倍 | 0.76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）。