| 項目 | 2016.3 | 2017.3 | 2018.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,631億 | 1,677億 +2.8% | 1,774億 +5.8% | 1,412億 -20.4% | 1,654億 +17.2% | 1,873億 +13.2% | 2,083億 +11.2% | 2,502億 +20.1% | 2,600億 +3.9% |
| 営業利益 | 27億 | 77億 +187.0% | 132億 +70.4% | 71億 -46.4% | 123億 +74.4% | 131億 +6.3% | 188億 +43.4% | 249億 +32.2% | 235億 -5.5% |
| 純利益 | -67億 | 54億 +180.1% | 80億 +48.2% | 54億 -32.5% | 91億 +69.6% | 83億 -8.8% | 98億 +18.0% | 164億 +66.7% | 100億 -38.8% |
| EPS | -78.74 | 61.88 +178.6% | 84.74 +36.9% | 57.07 -32.7% | 98.23 +72.1% | 90.66 -7.7% | 107.73 +18.8% | 182.2 +69.1% | 112.37 -38.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.5% | 32.4% | 39.9% | 47.1% | 50.5% | 54.5% | 60.1% | 64.2% |
| 負債対総資産比率 | 74.0% | 67.3% | 59.7% | 52.6% | 49.3% | 45.4% | 39.9% | 35.8% |
| DEレシオ | 2.85倍 | 2.06倍 | 1.48倍 | 1.11倍 | 0.97倍 | 0.83倍 | 0.66倍 | 0.56倍 |
| 総資産回転率 | 1.12倍 | 1.06倍 | 1.27倍 | 0.96倍 | 1.06倍 | 1.17倍 | 1.25倍 | 1.51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）。