| 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 | 266億 | 267億 +0.5% | 296億 +10.7% | 329億 +11.4% | 373億 +13.3% | 418億 +12.0% | 441億 +5.6% | 498億 +12.9% | 503億 +1.0% | 614億 +22.1% | 655億 +6.7% |
| 営業利益 | 16億 | 18億 +12.2% | 16億 -12.6% | 21億 +32.0% | 24億 +17.5% | 34億 +39.4% | 40億 +16.0% | 41億 +3.7% | 36億 -11.9% | 49億 +36.0% | 53億 +6.8% |
| 純利益 | 9億 | 11億 +23.7% | 10億 -12.1% | 14億 +40.2% | 16億 +21.2% | 22億 +35.0% | 29億 +30.4% | 27億 -8.3% | 23億 -15.3% | 41億 +81.0% | 34億 -17.8% |
| EPS | 42.89 | 52.33 +22.0% | 45.71 -12.7% | 63.6 +39.1% | 74.25 +16.7% | 99.77 +34.4% | 130.52 +30.8% | 120.84 -7.4% | 105.45 -12.7% | 192.61 +82.7% | 158.575 -17.7% |
| 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 | 50.7% | 54.6% | 53.6% | 50.9% | 56.2% | 60.5% | 61.7% | 61.2% | 58.6% | 40.8% |
| 負債対総資産比率 | 45.1% | 40.6% | 45.9% | 48.2% | 43.0% | 38.6% | 37.4% | 38.1% | 40.9% | 58.6% |
| DEレシオ | 0.82倍 | 0.68倍 | 0.85倍 | 0.93倍 | 0.75倍 | 0.63倍 | 0.60倍 | 0.61倍 | 0.69倍 | 1.41倍 |
| 総資産回転率 | 2.41倍 | 2.25倍 | 2.22倍 | 2.03倍 | 2.06倍 | 2.10倍 | 1.94倍 | 1.96倍 | 1.86倍 | 1.31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）。