| 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 | 99億 | 86億 -13.1% | 133億 +54.7% | 116億 -12.5% | 118億 +1.4% | 157億 +33.2% | 221億 +40.8% | 129億 -41.7% | 119億 -7.4% | 134億 +12.2% | 135億 +0.9% |
| 営業利益 | 4億 | 2億 -57.8% | 4億 +159.5% | 5億 +4.9% | 3億 -31.8% | 5億 +43.6% | 10億 +118.4% | 4億 -61.7% | -10百万 -102.6% | -2億 -1890.0% | 2億 +195.5% |
| 純利益 | 3億 | 2億 -43.8% | 2億 +24.7% | 4億 +133.9% | 3億 -30.3% | 4億 +39.3% | 9億 +96.1% | 3億 -64.4% | -1百万 -100.3% | 55百万 +5600.0% | 2億 +209.1% |
| EPS | 23.1 | 12.96 -43.9% | 16.15 +24.6% | 37.77 +133.9% | 26.69 -29.3% | 37.61 +40.9% | 73.73 +96.0% | 26.23 -64.4% | -0.13 -100.5% | 4.8 +3792.3% | 14.64 +205.0% |
| 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 | 68.2% | 64.4% | 59.4% | 56.5% | 50.4% | 47.3% | 56.7% | 64.7% | 68.9% | 46.5% |
| 負債対総資産比率 | 31.8% | 35.5% | 40.5% | 43.3% | 49.3% | 52.6% | 43.0% | 34.9% | 30.7% | 53.3% |
| DEレシオ | 0.47倍 | 0.55倍 | 0.68倍 | 0.76倍 | 0.97倍 | 1.11倍 | 0.75倍 | 0.54倍 | 0.44倍 | 1.14倍 |
| 総資産回転率 | 1.19倍 | 0.96倍 | 1.35倍 | 1.05倍 | 0.93倍 | 1.07倍 | 1.62倍 | 1.04倍 | 1.02倍 | 0.78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）。