| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 22億 | 24億 +5.8% | 25億 +7.9% | 30億 +17.0% | 35億 +16.7% | 44億 +25.5% | 48億 +9.7% | 53億 +11.1% | 58億 +9.2% | 61億 +5.0% | 67億 +10.5% |
| 営業利益 | 4億 | 4億 +6.9% | 4億 +4.0% | 5億 +25.4% | 7億 +28.8% | 12億 +69.4% | 11億 -5.9% | 12億 +6.0% | 6億 -52.6% | 13億 +121.6% | 14億 +12.4% |
| 純利益 | 2億 | 3億 +6.7% | 3億 +10.6% | 4億 +34.4% | 5億 +19.0% | 8億 +77.4% | 4億 -55.8% | 7億 +88.7% | 3億 -51.3% | 8億 +157.2% | 9億 +7.7% |
| EPS | 13.84 | 14.58 +5.3% | 16.05 +10.1% | 21.05 +31.2% | 23.73 +12.7% | 36.78 +55.0% | 15.97 -56.6% | 30.27 +89.5% | 15.15 -50.0% | 39.61 +161.5% | 44.27 +11.8% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.7% | 34.2% | 35.2% | 30.4% | 29.3% | 42.6% | 37.6% | 35.0% | 31.1% | 27.3% |
| 負債対総資産比率 | 64.2% | 65.7% | 64.8% | 69.5% | 70.6% | 57.1% | 61.8% | 64.2% | 67.9% | 71.7% |
| DEレシオ | 1.80倍 | 1.92倍 | 1.84倍 | 2.28倍 | 2.40倍 | 1.33倍 | 1.62倍 | 1.80倍 | 2.12倍 | 2.54倍 |
| 総資産回転率 | 0.45倍 | 0.42倍 | 0.42倍 | 0.34倍 | 0.26倍 | 0.35倍 | 0.34倍 | 0.35倍 | 0.38倍 | 0.38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）。