| 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 | 288億 | 262億 -9.3% | 286億 +9.4% | 301億 +5.3% | 299億 -0.6% | 318億 +6.2% | 309億 -2.9% | 324億 +4.7% | 365億 +12.8% | 375億 +2.7% | 390億 +4.0% |
| 営業利益 | 9億 | 3億 -67.4% | 11億 +275.4% | 13億 +23.5% | 18億 +34.6% | 32億 +81.2% | 30億 -5.7% | 32億 +6.2% | 49億 +51.1% | 47億 -4.5% | 49億 +5.3% |
| 純利益 | 4億 | 1億 -70.1% | 9億 +574.2% | 10億 +12.9% | 11億 +7.0% | 25億 +131.5% | 21億 -13.9% | 26億 +22.8% | 35億 +34.3% | 31億 -12.9% | 32億 +4.0% |
| EPS | 24.16 | 7.21 -70.2% | 48.6 +574.1% | 54.11 +11.3% | 56.7 +4.8% | 133.12 +134.8% | 117.54 -11.7% | 145.01 +23.4% | 196.65 +35.6% | 174.43 -11.3% | 181.81 +4.2% |
| 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 | 47.7% | 50.1% | 53.2% | 54.6% | 55.7% | 58.1% | 61.7% | 61.5% | 67.8% | 70.1% |
| 負債対総資産比率 | 52.3% | 49.9% | 46.8% | 45.4% | 44.3% | 41.9% | 38.3% | 38.5% | 32.2% | 29.9% |
| DEレシオ | 1.10倍 | 1.00倍 | 0.88倍 | 0.83倍 | 0.80倍 | 0.72倍 | 0.62倍 | 0.63倍 | 0.48倍 | 0.43倍 |
| 総資産回転率 | 0.87倍 | 0.82倍 | 0.90倍 | 0.93倍 | 0.90倍 | 0.89倍 | 0.87倍 | 0.81倍 | 0.89倍 | 0.88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）。