| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 142億 | 143億 +0.9% | 156億 +8.8% | 169億 +7.9% | 169億 +0.0% | 204億 +20.7% | 256億 +25.6% | 264億 +3.3% | 333億 +26.0% | 393億 +17.9% | 380億 -3.2% |
| 営業利益 | 11億 | 4億 -62.1% | 16億 +289.2% | 21億 +30.2% | 22億 +6.2% | 27億 +24.0% | 38億 +38.6% | 53億 +41.0% | 77億 +44.6% | 95億 +23.8% | 80億 -15.6% |
| 純利益 | 7億 | 1億 -84.5% | 6億 +430.3% | 12億 +106.1% | 13億 +12.8% | 18億 +32.0% | 26億 +44.5% | 37億 +43.3% | 51億 +38.1% | 65億 +28.1% | 54億 -16.9% |
| EPS | 13.82 | 2.15 -84.4% | 11.34 +427.4% | 23.36 +106.0% | 26.35 +12.8% | 34.79 +32.0% | 50.27 +44.5% | 72.05 +43.3% | 99.52 +38.1% | 127.52 +28.1% | 105.97 -16.9% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 84.2% | 84.7% | 82.1% | 81.4% | 82.7% | 81.2% | 80.8% | 79.6% | 78.6% | 78.5% |
| 負債対総資産比率 | 15.8% | 15.3% | 17.9% | 18.6% | 17.3% | 18.8% | 19.2% | 20.4% | 21.4% | 21.5% |
| DEレシオ | 0.19倍 | 0.18倍 | 0.22倍 | 0.23倍 | 0.21倍 | 0.23倍 | 0.24倍 | 0.26倍 | 0.27倍 | 0.27倍 |
| 総資産回転率 | 0.50倍 | 0.51倍 | 0.54倍 | 0.56倍 | 0.54倍 | 0.61倍 | 0.71倍 | 0.66倍 | 0.74倍 | 0.77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）。