| 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 | 49億 | 52億 +6.1% | 54億 +4.0% | 61億 +14.3% | 51億 -17.7% | 35億 -30.8% | 44億 +27.0% | 47億 +5.5% | 55億 +16.5% | 49億 -10.5% | 50億 +2.2% |
| 営業利益 | 6億 | 6億 +6.9% | 7億 +5.2% | 8億 +29.5% | 5億 -36.9% | 1億 -80.8% | 4億 +265.7% | 4億 +2.7% | 6億 +66.1% | 4億 -32.2% | 4億 -16.5% |
| 純利益 | 4億 | 4億 +10.7% | 5億 +3.4% | 6億 +41.9% | 4億 -45.3% | 1億 -66.3% | 3億 +120.3% | 3億 +21.5% | 4億 +35.1% | 3億 -31.4% | 2億 -21.5% |
| EPS | 406.8 | 476.2 +17.1% | 490.8 +3.1% | 695.89 +41.8% | 381.51 -45.2% | 129.36 -66.1% | 283.73 +119.3% | 344.63 +21.5% | 464.51 +34.8% | 319.43 -31.2% | 250.17 -21.7% |
| 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 | 41.3% | 44.7% | 50.8% | 58.7% | 62.5% | 64.1% | 64.1% | 63.0% | 63.2% | 68.5% |
| 負債対総資産比率 | 58.7% | 55.3% | 49.2% | 41.3% | 37.5% | 35.9% | 35.9% | 37.0% | 36.8% | 31.5% |
| DEレシオ | 1.42倍 | 1.24倍 | 0.97倍 | 0.70倍 | 0.60倍 | 0.56倍 | 0.56倍 | 0.59倍 | 0.58倍 | 0.46倍 |
| 総資産回転率 | 0.85倍 | 0.83倍 | 0.86倍 | 0.96倍 | 0.78倍 | 0.55倍 | 0.66倍 | 0.64倍 | 0.69倍 | 0.64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）。