| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 160億 | 168億 +4.9% | 175億 +4.4% | 186億 +6.2% | 160億 -14.0% | 108億 -32.7% | 249億 +131.4% | 251億 +0.8% | 262億 +4.3% | 289億 +10.4% | 320億 +10.7% |
| 営業利益 | 13億 | 7億 -45.8% | 10億 +31.4% | 13億 +32.7% | 10億 -22.2% | 10億 +2.1% | 25億 +150.4% | 20億 -22.6% | 18億 -5.5% | 25億 +36.8% | 28億 +11.0% |
| 純利益 | 8億 | -7億 -184.0% | 5億 +172.1% | -5億 -194.1% | 5億 +197.9% | 5億 +15.6% | 16億 +188.7% | 10億 -35.4% | 12億 +18.5% | 14億 +13.7% | 16億 +14.3% |
| EPS | 42.85 | -36 -184.0% | 25.92 +172.0% | -24.12 -193.1% | 23.67 +198.1% | 27.5 +16.2% | 79.07 +187.5% | 51 -35.5% | 62.06 +21.7% | 71.47 +15.2% | 81.69 +14.3% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 43.6% | 36.3% | 36.3% | 33.4% | 30.9% | 34.0% | 43.9% | 42.0% | 42.6% | 48.6% |
| 負債対総資産比率 | 55.0% | 62.4% | 62.6% | 65.5% | 68.5% | 63.2% | 53.3% | 57.4% | 57.4% | 51.4% |
| DEレシオ | 1.22倍 | 1.66倍 | 1.67倍 | 1.90倍 | 2.18倍 | 1.71倍 | 1.14倍 | 1.35倍 | 1.35倍 | 1.06倍 |
| 総資産回転率 | 1.61倍 | 1.75倍 | 1.68倍 | 1.87倍 | 1.40倍 | 0.91倍 | 1.90倍 | 1.75倍 | 1.57倍 | 1.76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）。