| 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 | 133億 | 140億 +5.4% | 132億 -5.5% | 135億 +1.9% | 132億 -2.2% | 139億 +5.6% | 140億 +0.5% | 159億 +13.6% | 160億 +1.0% | 174億 +8.2% | 180億 +3.7% |
| 営業利益 | 6億 | 5億 -18.3% | 63百万 -87.4% | 9億 +1401.6% | 8億 -10.4% | 11億 +30.3% | 10億 -6.9% | 11億 +11.3% | 9億 -19.7% | 14億 +51.8% | 16億 +14.5% |
| 純利益 | 4億 | 4億 +13.2% | 1億 -64.2% | 6億 +285.7% | 6億 +4.6% | 11億 +78.8% | 6億 -46.8% | 8億 +33.5% | 6億 -25.4% | 8億 +49.3% | 10億 +19.2% |
| EPS | 15.11 | 16.89 +11.8% | 5.95 -64.8% | 23.32 +291.9% | 24.77 +6.2% | 43.69 +76.4% | 23.21 -46.9% | 30.99 +33.5% | 23.12 -25.4% | 37.89 +63.9% | 49.87 +31.6% |
| 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 | 43.9% | 47.6% | 48.9% | 48.7% | 53.5% | 60.1% | 61.2% | 62.3% | 62.4% | 52.8% |
| 負債対総資産比率 | 55.2% | 51.4% | 46.4% | 45.7% | 40.2% | 33.3% | 31.8% | 30.9% | 30.7% | 40.0% |
| DEレシオ | 1.23倍 | 1.06倍 | 0.87倍 | 0.84倍 | 0.67倍 | 0.50倍 | 0.47倍 | 0.45倍 | 0.44倍 | 0.67倍 |
| 総資産回転率 | 1.41倍 | 1.40倍 | 1.09倍 | 1.13倍 | 1.16倍 | 1.24倍 | 1.22倍 | 1.33倍 | 1.31倍 | 1.39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）。