| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 66億 | 88億 +32.6% | 111億 +27.0% | 111億 -0.9% | 117億 +5.7% | 115億 -1.3% | 116億 +0.5% | 147億 +27.2% | 194億 +31.9% | 206億 +6.2% | 233億 +12.9% |
| 営業利益 | 4億 | 5億 +36.5% | 8億 +44.4% | 7億 -16.1% | 4億 -37.7% | 3億 -29.1% | 2億 -23.3% | 6億 +160.2% | 7億 +28.0% | 10億 +38.6% | 11億 +10.8% |
| 純利益 | 3億 | 4億 +43.4% | 5億 +46.4% | 4億 -18.2% | 3億 -36.9% | 2億 -35.7% | 2億 -12.0% | 5億 +193.5% | 5億 +3.3% | 7億 +47.5% | 7億 +3.0% |
| EPS | 45.85 | 64.53 +40.7% | 93.76 +45.3% | 74.25 -20.8% | 46.33 -37.6% | 29.7 -35.9% | 26.02 -12.4% | 73.25 +181.5% | 72.77 -0.7% | 106.98 +47.0% | 110.15 +3.0% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 45.9% | 48.9% | 51.6% | 60.7% | 59.2% | 58.2% | 59.4% | 45.9% | 48.9% | 48.4% |
| 負債対総資産比率 | 54.1% | 51.1% | 48.4% | 39.3% | 40.6% | 41.8% | 40.6% | 54.1% | 51.1% | 51.6% |
| DEレシオ | 1.18倍 | 1.05倍 | 0.94倍 | 0.65倍 | 0.68倍 | 0.72倍 | 0.68倍 | 1.18倍 | 1.04倍 | 1.07倍 |
| 総資産回転率 | 2.14倍 | 2.53倍 | 2.35倍 | 2.44倍 | 2.41倍 | 2.26倍 | 2.28倍 | 1.76倍 | 2.26倍 | 2.07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）。