| 項目 | 2016.5 | 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 | 46億 | 46億 +1.8% | 44億 -4.6% | 42億 -5.7% | 46億 +9.3% | 52億 +14.4% | 55億 +5.4% | 64億 +16.3% | 69億 +8.1% | 81億 +17.0% | 103億 +27.2% |
| 営業利益 | 1億 | 16百万 -86.4% | 2億 +1387.5% | 3億 +30.3% | 4億 +33.2% | 8億 +85.7% | 3億 -55.4% | 5億 +54.7% | 7億 +24.4% | 8億 +28.0% | 14億 +60.3% |
| 純利益 | 90百万 | -6百万 -106.7% | 2億 +2733.3% | 2億 +21.5% | 3億 +50.5% | 5億 +71.6% | 2億 -57.9% | 3億 +60.8% | 4億 +28.6% | 5億 +22.5% | 8億 +59.9% |
| EPS | 17.56 | -1.26 -107.2% | 30.67 +2534.1% | 37.14 +21.1% | 57.16 +53.9% | 98.57 +72.4% | 41.42 -58.0% | 65.58 +58.3% | 82.77 +26.2% | 100.8 +21.8% | 160.98 +59.7% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.4% | 57.3% | 53.8% | 56.4% | 41.6% | 41.9% | 37.1% | 34.2% | 29.2% | 27.3% |
| 負債対総資産比率 | 36.3% | 42.7% | 46.2% | 43.5% | 58.4% | 58.1% | 62.9% | 65.8% | 70.8% | 72.7% |
| DEレシオ | 0.57倍 | 0.75倍 | 0.86倍 | 0.77倍 | 1.40倍 | 1.39倍 | 1.70倍 | 1.92倍 | 2.43倍 | 2.66倍 |
| 総資産回転率 | 1.50倍 | 1.45倍 | 1.26倍 | 1.19倍 | 0.93倍 | 0.90倍 | 0.81倍 | 0.80倍 | 0.66倍 | 0.66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）。