| 項目 | 2016.12 | 2017.12 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 458億 | 1,143億 +149.3% | 1,079億 -5.6% | 1,758億 +62.9% | 1,932億 +9.9% | 2,084億 +7.8% | 2,379億 +14.2% | 2,763億 +16.1% | 3,268億 +18.2% | 3,904億 +19.5% | 4,240億 +8.6% |
| 営業利益 | -4億 | 59億 +1581.6% | 60億 +2.4% | 82億 +37.2% | 109億 +32.1% | 156億 +43.4% | 173億 +11.0% | 216億 +24.5% | 291億 +35.0% | 316億 +8.5% | 335億 +6.1% |
| 純利益 | -9億 | 4億 +145.7% | 32億 +642.2% | 61億 +91.5% | 49億 -19.1% | 80億 +63.9% | 87億 +8.0% | 110億 +26.2% | 154億 +40.1% | 184億 +19.8% | 185億 +0.6% |
| EPS | -18.98 | 7.07 +137.2% | 17.59 +148.8% | 33.68 +91.5% | 27.24 -19.1% | 44.63 +63.8% | 48.2 +8.0% | 61.05 +26.7% | 85.15 +39.5% | 101.99 +19.8% | 102.57 +0.6% |
| 項目 | 2016.12 | 2017.12 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 20.9% | 9.6% | 11.9% | 14.9% | 18.6% | 23.6% | 26.3% | 34.1% | 35.8% | 37.6% |
| 負債対総資産比率 | 78.6% | 90.3% | 88.1% | 85.1% | 81.4% | 76.4% | 73.7% | 61.2% | 59.8% | 58.2% |
| DEレシオ | 3.66倍 | 9.36倍 | 7.39倍 | 5.72倍 | 4.38倍 | 3.24倍 | 2.80倍 | 1.58倍 | 1.49倍 | 1.39倍 |
| 総資産回転率 | 2.58倍 | 0.91倍 | 0.86倍 | 1.24倍 | 1.40倍 | 1.47倍 | 1.56倍 | 1.38倍 | 1.43倍 | 1.50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）。