| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 166億 | 185億 +11.2% | 168億 -9.1% | 186億 +11.0% | 211億 +13.3% | 303億 +43.5% | 431億 +42.4% | 525億 +21.9% | 438億 -16.6% | 404億 -7.8% | 444億 +9.9% |
| 営業利益 | 10億 | 10億 +4.4% | 6億 -44.9% | 2億 -66.1% | 7億 +270.1% | 27億 +294.4% | 44億 +62.1% | 76億 +72.0% | 33億 -56.9% | 27億 -17.9% | 36億 +35.0% |
| 純利益 | 6億 | 6億 +8.6% | 4億 -35.5% | 2億 -58.9% | 5億 +209.4% | 21億 +290.3% | 31億 +51.7% | 57億 +83.4% | 22億 -61.5% | 18億 -16.9% | 24億 +31.5% |
| EPS | 47.17 | 51.28 +8.7% | 33.16 -35.3% | 13.96 -57.9% | 42.98 +207.9% | 171.95 +300.1% | 263.89 +53.5% | 483.41 +83.2% | 185.52 -61.6% | 154.12 -16.9% | 202.52 +31.4% |
| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 47.3% | 54.6% | 58.1% | 56.5% | 50.3% | 46.9% | 50.2% | 61.5% | 67.6% | 74.2% |
| 負債対総資産比率 | 52.7% | 45.1% | 41.3% | 42.5% | 48.7% | 52.4% | 49.2% | 38.0% | 31.8% | 25.0% |
| DEレシオ | 1.11倍 | 0.82倍 | 0.70倍 | 0.74倍 | 0.95倍 | 1.10倍 | 0.97倍 | 0.61倍 | 0.47倍 | 0.33倍 |
| 総資産回転率 | 2.95倍 | 3.16倍 | 2.91倍 | 3.15倍 | 2.82倍 | 2.63倍 | 2.61倍 | 2.41倍 | 2.06倍 | 2.03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）。