| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 131億 | 121億 -8.0% | 144億 +19.6% | 130億 -9.7% | 118億 -9.2% | 99億 -16.8% | 109億 +10.9% | 115億 +5.6% | 118億 +2.3% | 136億 +15.5% | 150億 +10.1% |
| 営業利益 | 4億 | 2億 -49.6% | 10億 +428.6% | 5億 -52.8% | -6億 -224.7% | -9億 -51.8% | 55百万 +106.4% | 1億 +152.7% | 1億 +3.6% | 6億 +308.3% | 11億 +87.1% |
| 純利益 | 2億 | 2億 -15.7% | 7億 +249.5% | 4億 -48.4% | -6億 -261.3% | -13億 -120.7% | 2億 +119.4% | 4億 +78.0% | 15億 +233.1% | 4億 -72.9% | 8億 +102.5% |
| EPS | 20.22 | 17.39 -14.0% | 61.57 +254.1% | 32.03 -48.0% | -51.43 -260.6% | -114.67 -123.0% | 23.82 +120.8% | 41.68 +75.0% | 138.77 +232.9% | 38 -72.6% | 76.75 +102.0% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.3% | 68.5% | 69.6% | 67.6% | 67.3% | 64.1% | 62.0% | 65.8% | 73.3% | 74.5% |
| 負債対総資産比率 | 32.5% | 31.1% | 29.7% | 31.5% | 31.7% | 34.6% | 36.6% | 32.8% | 25.3% | 23.8% |
| DEレシオ | 0.48倍 | 0.45倍 | 0.42倍 | 0.46倍 | 0.46倍 | 0.53倍 | 0.58倍 | 0.49倍 | 0.34倍 | 0.31倍 |
| 総資産回転率 | 0.61倍 | 0.56倍 | 0.69倍 | 0.59倍 | 0.57倍 | 0.51倍 | 0.52倍 | 0.55倍 | 0.55倍 | 0.63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）。