| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 84億 | 79億 -6.6% | 93億 +17.8% | 104億 +12.1% | 90億 -13.3% | 93億 +3.1% | 104億 +12.0% | 111億 +7.0% | 148億 +33.3% | 191億 +28.8% | 200億 +4.9% |
| 営業利益 | 3億 | 3億 +0.7% | 2億 -41.1% | -88百万 -154.3% | 3億 +486.4% | 6億 +64.7% | 8億 +38.4% | 4億 -45.2% | 11億 +168.9% | 17億 +50.6% | 18億 +4.6% |
| 純利益 | 2億 | 1億 -52.6% | 11億 +839.3% | -1億 -111.4% | 3億 +351.2% | 5億 +47.5% | 5億 +10.6% | 12億 +130.9% | 10億 -14.4% | 11億 +6.3% | 11億 +2.2% |
| EPS | 40.17 | 18.74 -53.3% | 171.79 +816.7% | -19.24 -111.2% | 47.9 +349.0% | 70.04 +46.2% | 76.66 +9.5% | 174.18 +127.2% | 146.74 -15.8% | 155.31 +5.8% | 158.57 +2.1% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 24.0% | 26.8% | 32.3% | 34.7% | 33.8% | 32.1% | 32.8% | 33.4% | 37.4% | 42.4% |
| 負債対総資産比率 | 73.1% | 69.6% | 64.0% | 61.9% | 63.9% | 66.1% | 64.6% | 61.1% | 62.0% | 57.2% |
| DEレシオ | 2.72倍 | 2.29倍 | 1.78倍 | 1.62倍 | 1.77倍 | 1.95倍 | 1.83倍 | 1.57倍 | 1.63倍 | 1.33倍 |
| 総資産回転率 | 0.97倍 | 0.95倍 | 0.91倍 | 1.15倍 | 0.90倍 | 0.79倍 | 0.77倍 | 0.66倍 | 0.83倍 | 1.08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）。