| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 229億 | 312億 +36.2% | 469億 +50.6% | 658億 +40.2% | 886億 +34.7% | 1,419億 +60.1% | 2,305億 +62.5% | 2,963億 +28.6% | 2,450億 -17.3% | 1,712億 -30.1% | 1,762億 +2.9% |
| 営業利益 | 17億 | 35億 +105.2% | 48億 +36.2% | 47億 -2.3% | 92億 +96.6% | 157億 +70.0% | 125億 -20.5% | 149億 +19.1% | -199億 -233.4% | 71億 +136.0% | 71億 -0.5% |
| 純利益 | 11億 | 19億 +72.4% | 30億 +58.5% | 28億 -9.0% | 45億 +63.4% | 63億 +39.2% | 97億 +53.6% | 92億 -4.8% | -223億 -342.3% | 21億 +109.5% | 40億 +88.9% |
| EPS | 26.78 | 38.4 +43.4% | 60.32 +57.1% | 54.64 -9.4% | 89.03 +62.9% | 116.29 +30.6% | 163.44 +40.5% | 155.22 -5.0% | -375.29 -341.8% | 28.65 +107.6% | 51.322 +79.1% |
| 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 | 50.7% | 31.3% | 26.3% | 25.9% | 25.0% | 34.5% | 35.5% | 36.2% | 32.7% | 41.8% |
| 負債対総資産比率 | 45.8% | 62.5% | 67.2% | 65.6% | 67.3% | 57.4% | 57.5% | 56.6% | 62.0% | 52.7% |
| DEレシオ | 0.85倍 | 1.67倍 | 2.05倍 | 1.91倍 | 2.06倍 | 1.35倍 | 1.35倍 | 1.31倍 | 1.63倍 | 1.12倍 |
| 総資産回転率 | 0.84倍 | 0.73倍 | 0.86倍 | 0.88倍 | 0.85倍 | 1.11倍 | 1.47倍 | 1.73倍 | 1.69倍 | 1.12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）。