| 項目 | 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 | 153億 | 183億 +20.1% | 176億 -3.9% | 185億 +4.9% | 208億 +12.3% | 163億 -21.3% | 142億 -13.2% | 140億 -0.9% | 152億 +8.3% | 147億 -3.4% |
| 営業利益 | 6億 | 9億 +61.2% | 4億 -52.0% | 6億 +36.9% | 7億 +19.5% | -4億 -151.1% | -2億 +37.8% | 3億 +252.2% | 4億 +24.6% | 3億 -38.8% |
| 純利益 | 4億 | 6億 +50.8% | 2億 -62.9% | 4億 +61.3% | 3億 -16.4% | -9億 -381.9% | -5億 +48.8% | 2億 +149.5% | 3億 +40.2% | 3億 -12.8% |
| EPS | 57.12 | 86.07 +50.7% | 31.85 -63.0% | 52.19 +63.9% | 42.6 -18.4% | -115.95 -372.2% | -60.34 +48.0% | 29.79 +149.4% | 42.35 +42.2% | 37.07 -12.5% |
| 項目 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 36.5% | 40.1% | 39.4% | 38.0% | 49.0% | 33.5% | 28.3% | 35.8% | 39.1% |
| 負債対総資産比率 | 63.5% | 59.9% | 60.6% | 61.9% | 50.8% | 66.1% | 71.0% | 63.9% | 60.7% |
| DEレシオ | 1.74倍 | 1.49倍 | 1.54倍 | 1.62倍 | 1.03倍 | 1.95倍 | 2.45倍 | 1.77倍 | 1.54倍 |
| 総資産回転率 | 2.93倍 | 2.92倍 | 2.58倍 | 2.51倍 | 2.87倍 | 2.21倍 | 2.09倍 | 2.34倍 | 2.50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）。