| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 94億 | 129億 +36.6% | 132億 +2.6% | 104億 -21.4% | 144億 +39.1% | 182億 +26.3% | 167億 -8.2% | 148億 -11.4% | 153億 +3.0% |
| 営業利益 | 6億 | 13億 +114.3% | 15億 +14.6% | 3億 -78.0% | 18億 +451.4% | 20億 +13.8% | 16億 -21.6% | 9億 -42.6% | 10億 +10.9% |
| 純利益 | 5億 | 12億 +151.8% | 11億 -13.2% | 1億 -90.1% | 15億 +1319.0% | 16億 +10.0% | 11億 -32.8% | 8億 -28.4% | 8億 +2.0% |
| EPS | 57.91 | 149.24 +157.7% | 129.54 -13.2% | 12.91 -90.0% | 182.85 +1316.3% | 201.13 +10.0% | 135.09 -32.8% | 96.7 -28.4% | 101.143 +4.6% |
| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 14.5% | 17.4% | 25.0% | 24.9% | 40.5% | 45.7% | 52.1% | 62.0% |
| 負債対総資産比率 | 85.0% | 82.1% | 74.4% | 75.1% | 59.5% | 54.3% | 47.9% | 38.0% |
| DEレシオ | 5.68倍 | 4.58倍 | 2.91倍 | 3.01倍 | 1.47倍 | 1.19倍 | 0.92倍 | 0.61倍 |
| 総資産回転率 | 0.77倍 | 1.09倍 | 1.10倍 | 0.85倍 | 1.07倍 | 1.12倍 | 1.00倍 | 0.94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）。