| 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 | 79億 | 85億 +6.6% | 83億 -1.6% | 86億 +3.4% | 102億 +18.0% | 102億 +0.5% | 106億 +3.9% | 106億 -0.2% | 108億 +1.7% | 119億 +10.2% | 122億 +2.9% |
| 営業利益 | 6億 | 7億 +14.4% | 5億 -35.7% | 6億 +21.7% | 11億 +99.8% | 9億 -16.6% | 12億 +25.3% | 10億 -14.9% | 10億 +0.2% | 13億 +26.0% | 12億 -4.0% |
| 純利益 | 4億 | 5億 +26.8% | 4億 -27.2% | 4億 +3.6% | 8億 +125.6% | 9億 +3.0% | 8億 -3.4% | 7億 -15.8% | 7億 +3.0% | 9億 +22.6% | 8億 -6.2% |
| EPS | 77.23 | 98.19 +27.1% | 71.55 -27.1% | 74.21 +3.7% | 167.34 +125.5% | 172.27 +2.9% | 167.85 -2.6% | 141.89 -15.5% | 146.05 +2.9% | 179.82 +23.1% | 168.79 -6.1% |
| 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 | 54.2% | 54.0% | 50.7% | 53.4% | 55.1% | 56.7% | 57.5% | 59.3% | 62.5% | 61.5% |
| 負債対総資産比率 | 45.4% | 45.7% | 49.3% | 46.6% | 44.9% | 43.3% | 42.5% | 40.7% | 37.5% | 38.5% |
| DEレシオ | 0.83倍 | 0.84倍 | 0.97倍 | 0.87倍 | 0.82倍 | 0.76倍 | 0.74倍 | 0.69倍 | 0.60倍 | 0.63倍 |
| 総資産回転率 | 0.48倍 | 0.49倍 | 0.44倍 | 0.47倍 | 0.53倍 | 0.52倍 | 0.52倍 | 0.51倍 | 0.52倍 | 0.53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）。