| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,021億 | 1,076億 +5.4% | 1,245億 +15.7% | 1,361億 +9.3% | 1,305億 -4.1% | 1,130億 -13.4% | 1,336億 +18.2% | 1,494億 +11.9% | 1,587億 +6.2% | 1,592億 +0.4% | 1,630億 +2.4% |
| 営業利益 | 12億 | 32億 +157.9% | 58億 +80.1% | 51億 -12.1% | 28億 -44.2% | 13億 -55.5% | 50億 +298.8% | 11億 -79.2% | 44億 +314.3% | 73億 +68.2% | 117億 +59.9% |
| 純利益 | 7億 | 20億 +171.4% | 37億 +82.5% | 17億 -53.0% | 14億 -17.3% | -12億 -186.3% | 36億 +390.6% | -36億 -199.9% | 12億 +134.6% | 43億 +241.4% | 90億 +111.8% |
| EPS | 90.7 | 252.7 +178.6% | 463.77 +83.5% | 218.01 -53.0% | 194.28 -10.9% | -171.62 -188.3% | 515.97 +400.6% | -550.88 -206.8% | 190.52 +134.6% | 653.84 +243.2% | 1,591.463 +143.4% |
| 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 | 51.9% | 52.4% | 47.6% | 47.4% | 48.1% | 47.3% | 47.5% | 44.9% | 43.5% | 49.9% |
| 負債対総資産比率 | 46.9% | 46.5% | 50.5% | 50.3% | 49.3% | 50.2% | 50.2% | 53.4% | 56.1% | 50.0% |
| DEレシオ | 0.88倍 | 0.87倍 | 1.02倍 | 1.01倍 | 0.97倍 | 1.01倍 | 1.01倍 | 1.15倍 | 1.28倍 | 1.00倍 |
| 総資産回転率 | 1.30倍 | 1.36倍 | 1.32倍 | 1.46倍 | 1.47倍 | 1.30倍 | 1.42倍 | 1.59倍 | 1.54倍 | 1.63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）。