| 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 | 35億 | 49億 +37.6% | 66億 +34.8% | 93億 +41.8% | 111億 +19.8% | 126億 +12.9% | 154億 +22.8% | 191億 +23.9% | 247億 +29.1% | 281億 +13.5% | 343億 +22.4% |
| 営業利益 | 2億 | 3億 +32.7% | 1億 -53.4% | 7億 +480.0% | 8億 +7.4% | 7億 -15.5% | 5億 -22.2% | 5億 +2.0% | 15億 +178.2% | 16億 +7.4% | 25億 +62.9% |
| 純利益 | 1億 | 2億 +33.6% | 2億 -8.8% | 9億 +464.1% | 25億 +179.4% | 3億 -87.6% | 3億 +13.4% | 3億 -13.5% | 10億 +239.3% | 16億 +54.4% | 15億 -2.9% |
| EPS | 11.66 | 15.32 +31.4% | 13.38 -12.7% | 70.35 +425.8% | 194.01 +175.8% | 24.05 -87.6% | 27.15 +12.9% | 23.35 -14.0% | 78.94 +238.1% | 121.81 +54.3% | 118.428 -2.8% |
| 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 | 45.0% | 38.5% | 52.3% | 58.5% | 62.1% | 63.5% | 61.7% | 60.2% | 56.9% | 56.5% |
| 負債対総資産比率 | 51.5% | 56.5% | 43.2% | 38.1% | 32.8% | 28.8% | 29.6% | 31.9% | 34.1% | 32.6% |
| DEレシオ | 1.06倍 | 1.30倍 | 0.76倍 | 0.62倍 | 0.49倍 | 0.41倍 | 0.42倍 | 0.47倍 | 0.52倍 | 0.48倍 |
| 総資産回転率 | 1.38倍 | 1.27倍 | 1.16倍 | 0.60倍 | 0.72倍 | 0.91倍 | 0.99倍 | 1.04倍 | 1.27倍 | 1.26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）。