| 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 | 38億 | 41億 +9.4% | 60億 +44.3% | 52億 -13.2% | 50億 -4.5% | 52億 +5.9% | 61億 +15.4% | 60億 -1.2% | 64億 +7.7% | 72億 +11.6% |
| 営業利益 | 2億 | 3億 +56.3% | 4億 +39.2% | 5億 +24.7% | 3億 -39.8% | 3億 -3.4% | 5億 +43.6% | 6億 +37.7% | 8億 +26.4% | 7億 -16.3% |
| 純利益 | 34百万 | 3億 +664.7% | 2億 -39.6% | 3億 +114.6% | 2億 -27.9% | 3億 +4.5% | 3億 +15.4% | 4億 +41.3% | 5億 +25.1% | 4億 -16.8% |
| EPS | 2.32 | 17.58 +657.8% | 10.62 -39.6% | 22.74 +114.1% | 16.39 -27.9% | 17.07 +4.1% | 19.04 +11.5% | 22.72 +19.3% | 27.8 +22.4% | 23.12 -16.8% |
| 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 | 51.2% | 56.1% | 46.5% | 44.7% | 47.8% | 46.2% | 44.4% | 46.4% | 48.8% |
| 負債対総資産比率 | 48.5% | 43.4% | 53.0% | 54.7% | 51.4% | 53.0% | 54.9% | 52.9% | 50.6% |
| DEレシオ | 0.94倍 | 0.77倍 | 1.13倍 | 1.21倍 | 1.06倍 | 1.13倍 | 1.22倍 | 1.12倍 | 1.02倍 |
| 総資産回転率 | 0.55倍 | 0.62倍 | 0.73倍 | 0.57倍 | 0.56倍 | 0.55倍 | 0.53倍 | 0.50倍 | 0.54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）。