| 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 | 538億 | 563億 +4.6% | 606億 +7.6% | 629億 +3.9% | 607億 -3.6% | 541億 -10.8% | 557億 +2.9% | 648億 +16.4% | 705億 +8.8% | 749億 +6.2% | 786億 +5.0% |
| 営業利益 | 8億 | 8億 -2.9% | 9億 +14.4% | 6億 -28.4% | 4億 -38.4% | 2億 -40.3% | 1億 -42.7% | 8億 +456.2% | 11億 +42.3% | 8億 -25.2% | 7億 -18.6% |
| 純利益 | 4億 | 4億 +6.5% | 6億 +40.5% | 4億 -28.3% | 2億 -47.5% | -4億 -302.3% | 17百万 +103.9% | 4億 +2394.1% | 8億 +79.2% | 5億 -31.2% | 6億 +5.2% |
| EPS | 32.72 | 17.42 -46.8% | 47.51 +172.7% | 31.38 -34.0% | 16.51 -47.4% | -33.33 -301.9% | 1.3 +103.9% | 31.33 +2310.0% | 51.79 +65.3% | 35.63 -31.2% | 38.12 +7.0% |
| 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 | 13.8% | 16.0% | 24.0% | 25.0% | 28.8% | 26.9% | 23.7% | 26.4% | 25.5% | 23.2% |
| 負債対総資産比率 | 86.2% | 84.0% | 76.0% | 75.0% | 71.2% | 73.1% | 76.3% | 73.6% | 74.5% | 76.8% |
| DEレシオ | 6.27倍 | 5.25倍 | 3.16倍 | 3.00倍 | 2.48倍 | 2.72倍 | 3.22倍 | 2.79倍 | 2.92倍 | 3.31倍 |
| 総資産回転率 | 3.06倍 | 3.19倍 | 3.26倍 | 3.35倍 | 3.66倍 | 3.34倍 | 3.11倍 | 3.16倍 | 2.96倍 | 2.73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）。