| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 175億 | 169億 -3.5% | 208億 +22.9% | 257億 +23.7% | 292億 +13.5% | 336億 +15.0% | 357億 +6.4% | 294億 -17.7% | 304億 +3.4% | 242億 -20.5% | 144億 -40.4% |
| 営業利益 | 9億 | 22億 +141.1% | 38億 +68.9% | 50億 +32.3% | 62億 +25.2% | 79億 +27.1% | 82億 +4.4% | 52億 -36.6% | 42億 -20.4% | 20億 -52.6% | 0 |
| 純利益 | 3億 | 10億 +193.6% | 26億 +157.8% | 33億 +28.5% | 43億 +27.6% | 33億 -23.6% | 58億 +78.1% | 34億 -41.4% | 29億 -16.0% | 5億 -82.9% | 0 |
| EPS | 10.39 | 31.4 +202.2% | 80.78 +157.3% | 103.57 +28.2% | 132.13 +27.6% | 100.92 -23.6% | 179.6 +78.0% | 105.16 -41.4% | 113.24 +7.7% | 22.52 -80.1% | — |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.3% | 59.5% | 62.1% | 63.8% | 65.3% | 69.2% | 73.8% | 79.2% | 65.6% | 75.5% |
| 負債対総資産比率 | 38.3% | 40.3% | 37.8% | 36.2% | 34.7% | 30.8% | 26.2% | 20.8% | 34.4% | 24.5% |
| DEレシオ | 0.62倍 | 0.68倍 | 0.61倍 | 0.57倍 | 0.53倍 | 0.44倍 | 0.35倍 | 0.26倍 | 0.52倍 | 0.33倍 |
| 総資産回転率 | 1.75倍 | 1.45倍 | 1.41倍 | 1.43倍 | 1.30倍 | 1.40倍 | 1.27倍 | 1.04倍 | 1.55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）。