| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 21億 | 27億 +25.8% | 30億 +13.4% | 33億 +10.7% | 33億 +0.1% | 34億 +2.8% | 40億 +17.2% | 40億 -0.6% | 44億 +8.8% | 47億 +8.2% | 52億 +10.3% |
| 営業利益 | 2億 | 3億 +19.6% | 3億 +24.4% | 3億 +0.6% | 3億 -9.6% | 2億 -14.1% | 4億 +81.1% | 4億 -1.8% | 5億 +14.6% | 6億 +26.5% | 7億 +11.8% |
| 純利益 | 2億 | 2億 +26.2% | 3億 +37.7% | 3億 +5.6% | 2億 -24.6% | 3億 +26.4% | 3億 +13.2% | 3億 -0.9% | 4億 +25.2% | 5億 +17.1% | 5億 +5.9% |
| EPS | 23.35 | 28.52 +22.1% | 39.2 +37.4% | 41.44 +5.7% | 31.13 -24.9% | 37.13 +19.3% | 42.39 +14.2% | 42.62 +0.5% | 54.05 +26.8% | 64.96 +20.2% | 70.11 +7.9% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.0% | 55.5% | 64.0% | 69.4% | 71.7% | 73.2% | 77.7% | 78.0% | 78.8% | 75.8% |
| 負債対総資産比率 | 42.9% | 44.4% | 35.9% | 30.1% | 28.3% | 26.8% | 22.3% | 22.0% | 21.2% | 24.2% |
| DEレシオ | 0.75倍 | 0.80倍 | 0.56倍 | 0.43倍 | 0.39倍 | 0.37倍 | 0.29倍 | 0.28倍 | 0.27倍 | 0.32倍 |
| 総資産回転率 | 0.88倍 | 0.95倍 | 1.05倍 | 1.11倍 | 1.01倍 | 0.92倍 | 1.05倍 | 0.97倍 | 0.99倍 | 0.97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）。