| 項目 | 2016.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 149億 | 167億 +12.6% | 175億 +4.6% | 177億 +1.3% | 184億 +4.0% | 178億 -3.5% | 195億 +9.6% | 227億 +16.6% | 237億 +4.3% | 249億 +4.8% |
| 営業利益 | 7億 | 11億 +65.7% | 12億 +7.1% | 16億 +39.3% | 24億 +51.4% | 18億 -25.4% | 9億 -53.2% | 15億 +72.6% | 19億 +30.4% | 20億 +3.9% |
| 純利益 | 5億 | 8億 +65.6% | 8億 +4.7% | 11億 +28.7% | 7億 -34.1% | 12億 +76.6% | 6億 -54.4% | 7億 +25.7% | 18億 +156.0% | 15億 -16.9% |
| EPS | 80.35 | 133.08 +65.6% | 139.39 +4.7% | 179.32 +28.6% | 118.11 -34.1% | 208.59 +76.6% | 95.13 -54.4% | 119.58 +25.7% | 305.84 +155.8% | 253.36 -17.2% |
| 項目 | 2016.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 56.0% | 56.4% | 56.8% | 59.4% | 55.2% | 60.2% | 54.6% | 58.9% | 65.3% |
| 負債対総資産比率 | 44.0% | 43.6% | 43.2% | 40.6% | 44.8% | 39.8% | 45.0% | 41.1% | 34.7% |
| DEレシオ | 0.79倍 | 0.77倍 | 0.76倍 | 0.68倍 | 0.81倍 | 0.66倍 | 0.82倍 | 0.70倍 | 0.53倍 |
| 総資産回転率 | 1.07倍 | 1.03倍 | 1.02倍 | 1.00倍 | 0.90倍 | 0.86倍 | 0.83倍 | 1.00倍 | 1.05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）。