| 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 | 338億 | 338億 -0.2% | 422億 +25.1% | 385億 -8.8% | 339億 -12.1% | 339億 +0.1% | 425億 +25.5% | 433億 +1.8% | 389億 -10.1% | 982億 +152.4% | 1,200億 +22.2% |
| 営業利益 | 6億 | 7億 +12.5% | 14億 +103.0% | 13億 -6.7% | 8億 -42.2% | 9億 +21.7% | 20億 +118.4% | 25億 +23.4% | 16億 -36.1% | 21億 +35.0% | 27億 +25.7% |
| 純利益 | 5億 | 5億 +4.6% | 9億 +95.4% | 10億 +4.1% | 5億 -49.0% | 7億 +34.1% | 15億 +120.3% | 17億 +15.6% | 12億 -27.8% | 17億 +38.8% | 20億 +17.9% |
| EPS | 62.23 | 65.14 +4.7% | 126.65 +94.4% | 123.03 -2.9% | 62.8 -49.0% | 84.14 +34.0% | 184.86 +119.7% | 212.87 +15.2% | 153.52 -27.9% | 212.97 +38.7% | 250.9 +17.8% |
| 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 | 51.1% | 45.2% | 49.8% | 56.4% | 64.7% | 59.9% | 57.5% | 62.9% | 71.9% | 39.2% |
| 負債対総資産比率 | 48.7% | 54.6% | 50.1% | 43.4% | 35.1% | 40.0% | 42.4% | 37.1% | 28.0% | 60.8% |
| DEレシオ | 0.95倍 | 1.20倍 | 1.00倍 | 0.77倍 | 0.54倍 | 0.67倍 | 0.74倍 | 0.59倍 | 0.39倍 | 1.55倍 |
| 総資産回転率 | 2.53倍 | 2.16倍 | 2.52倍 | 2.38倍 | 2.36倍 | 2.04倍 | 2.10倍 | 2.08倍 | 1.93倍 | 2.45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）。