| 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 | 56億 | 98億 +74.3% | 142億 +43.8% | 157億 +10.8% | 144億 -8.0% | 164億 +14.0% | 194億 +18.1% | 224億 +15.2% | 257億 +15.0% | 299億 +16.5% | 334億 +11.4% |
| 営業利益 | 3億 | 3億 +28.3% | 6億 +90.9% | 8億 +33.5% | 7億 -18.5% | 9億 +31.4% | 11億 +16.5% | 13億 +19.2% | 15億 +22.2% | 19億 +21.1% | 20億 +7.8% |
| 純利益 | 2億 | 3億 +44.5% | 5億 +100.4% | 6億 +18.0% | 4億 -26.2% | 6億 +31.0% | 7億 +20.3% | 9億 +25.3% | 10億 +20.0% | 12億 +19.9% | 13億 +6.8% |
| EPS | 8.42 | 12.37 +46.9% | 23.75 +92.0% | 27.98 +17.8% | 20.59 -26.4% | 27.23 +32.2% | 34.36 +26.2% | 43.14 +25.6% | 52.86 +22.5% | 65.51 +23.9% | 70.276 +7.3% |
| 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 | 46.0% | 38.3% | 45.2% | 44.4% | 48.6% | 40.1% | 41.9% | 44.2% | 39.2% | 41.8% |
| 負債対総資産比率 | 54.0% | 61.7% | 54.8% | 55.6% | 51.4% | 59.9% | 58.2% | 55.8% | 60.8% | 58.2% |
| DEレシオ | 1.17倍 | 1.61倍 | 1.21倍 | 1.25倍 | 1.06倍 | 1.49倍 | 1.39倍 | 1.26倍 | 1.55倍 | 1.39倍 |
| 総資産回転率 | 2.76倍 | 2.14倍 | 2.82倍 | 2.66倍 | 2.45倍 | 2.44倍 | 2.75倍 | 2.69倍 | 2.84倍 | 2.70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）。