| 項目 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,445億 | 1,514億 +4.8% | 1,644億 +8.5% | 2,003億 +21.9% | 2,910億 +45.3% | 2,219億 -23.8% | 2,465億 +11.1% | 2,779億 +12.7% | 3,371億 +21.3% | 4,180億 +24.0% |
| 営業利益 | 30億 | 29億 -3.3% | 38億 +29.7% | 72億 +89.9% | 104億 +43.1% | 79億 -23.9% | 84億 +6.9% | 93億 +10.8% | 122億 +30.3% | 154億 +26.5% |
| 純利益 | 20億 | 18億 -6.8% | 24億 +31.9% | 35億 +44.5% | 62億 +76.5% | 45億 -27.3% | 64億 +42.2% | 70億 +9.9% | 98億 +40.4% | 108億 +9.9% |
| EPS | 39.08 | 37.23 -4.7% | 49.41 +32.7% | 71.36 +44.4% | 125.74 +76.2% | 91.17 -27.5% | 129.47 +42.0% | 142.17 +9.8% | 199.45 +40.3% | 219.095 +9.8% |
| 項目 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.0% | 38.5% | 35.0% | 34.6% | 34.0% | 36.4% | 39.0% | 42.6% | 40.3% |
| 負債対総資産比率 | 61.0% | 58.2% | 61.8% | 62.0% | 62.3% | 63.3% | 60.8% | 57.2% | 59.5% |
| DEレシオ | 1.57倍 | 1.39倍 | 1.62倍 | 1.63倍 | 1.65倍 | 1.72倍 | 1.55倍 | 1.34倍 | 1.47倍 |
| 総資産回転率 | 1.52倍 | 1.69倍 | 1.60倍 | 1.80倍 | 2.19倍 | 1.77倍 | 1.85倍 | 1.85倍 | 1.93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）。