| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 71億 | 77億 +9.3% | 82億 +5.8% | 88億 +8.0% | 118億 +34.2% | 139億 +17.6% | 133億 -4.4% | 135億 +1.1% | 142億 +5.6% | 175億 +23.4% | 212億 +20.9% |
| 営業利益 | 3億 | 3億 -8.6% | 3億 +18.7% | 4億 +9.4% | 6億 +70.4% | 9億 +38.7% | 12億 +34.8% | 12億 +6.7% | 10億 -15.3% | 13億 +28.0% | 17億 +24.1% |
| 純利益 | 2億 | 2億 -5.2% | 2億 +20.4% | 3億 +22.0% | 4億 +51.5% | 5億 +31.8% | 9億 +71.6% | 9億 -2.7% | 6億 -35.2% | 7億 +24.2% | 10億 +40.3% |
| EPS | 62.36 | 29.82 -52.2% | 34.9 +17.0% | 43.23 +23.9% | 64.24 +48.6% | 81.23 +26.4% | 138.68 +70.7% | 135.77 -2.1% | 85.84 -36.8% | 107.36 +25.1% | 153.429 +42.9% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.9% | 44.3% | 47.4% | 51.7% | 34.8% | 37.6% | 44.0% | 46.3% | 51.2% | 31.2% |
| 負債対総資産比率 | 65.1% | 55.6% | 52.4% | 47.9% | 64.9% | 62.1% | 55.1% | 53.5% | 48.6% | 68.6% |
| DEレシオ | 1.87倍 | 1.25倍 | 1.10倍 | 0.92倍 | 1.85倍 | 1.64倍 | 1.23倍 | 1.15倍 | 0.95倍 | 2.19倍 |
| 総資産回転率 | 2.36倍 | 2.07倍 | 2.07倍 | 2.29倍 | 1.67倍 | 1.92倍 | 1.68倍 | 1.66倍 | 1.63倍 | 1.25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）。