| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 17億 | 27億 +58.9% | 30億 +10.3% | 31億 +5.1% | 32億 +3.2% | 31億 -4.1% | 36億 +15.6% | 37億 +4.4% | 47億 +27.8% | 51億 +7.1% | 62億 +22.3% |
| 営業利益 | 4億 | 7億 +71.4% | 7億 +2.8% | 4億 -45.6% | 4億 +12.7% | 5億 +13.4% | 6億 +24.8% | 2億 -66.1% | 5億 +131.7% | 3億 -33.0% | 6億 +93.2% |
| 純利益 | 2億 | 5億 +84.8% | 5億 +6.0% | 3億 -39.1% | 3億 -1.7% | 4億 +26.9% | 4億 +11.8% | 76百万 -81.3% | 3億 +359.2% | 2億 -45.8% | 4億 +124.9% |
| EPS | 6.02 | 10.99 +82.6% | 11.45 +4.2% | 6.89 -39.8% | 6.94 +0.7% | 8.52 +22.8% | 9.37 +10.0% | 1.75 -81.3% | 8 +357.1% | 4.35 -45.6% | 9.878 +127.1% |
| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 83.3% | 79.0% | 84.7% | 84.0% | 80.2% | 82.6% | 82.5% | 78.6% | 74.7% | 73.4% |
| 負債対総資産比率 | 15.9% | 20.5% | 14.9% | 15.7% | 19.5% | 17.4% | 17.4% | 21.4% | 25.3% | 26.2% |
| DEレシオ | 0.19倍 | 0.26倍 | 0.18倍 | 0.19倍 | 0.24倍 | 0.21倍 | 0.21倍 | 0.27倍 | 0.34倍 | 0.36倍 |
| 総資産回転率 | 0.81倍 | 0.97倍 | 0.95倍 | 0.92倍 | 0.97倍 | 0.80倍 | 0.87倍 | 0.88倍 | 1.00倍 | 1.07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）。