| 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 | 78億 | 83億 +6.7% | 58億 -30.2% | 61億 +5.8% | 44億 -27.8% | 60億 +35.1% | 61億 +1.6% | 74億 +22.8% | 48億 -36.0% | 54億 +13.7% | 345億 +536.6% |
| 営業利益 | 10億 | 11億 +4.4% | 9億 -15.2% | 5億 -41.6% | 6億 +12.8% | 5億 -24.4% | 11億 +147.1% | 11億 -3.0% | 3億 -72.8% | 2億 -32.2% | 24億 +1106.5% |
| 純利益 | 8億 | 9億 +4.9% | 9億 +2.5% | 11億 +21.9% | 5億 -58.0% | 4億 -3.5% | 8億 +88.9% | 8億 -8.4% | 2億 -72.3% | -7億 -409.9% | 65億 +1091.3% |
| EPS | 69 | 73.62 +6.7% | 75.51 +2.6% | 92.02 +21.9% | 39.96 -56.6% | 41.79 +4.6% | 78.85 +88.7% | 72.27 -8.3% | 20.1 -72.2% | -56.2 -379.6% | 156.82 +379.0% |
| 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 | 62.7% | 66.0% | 68.5% | 70.4% | 61.6% | 57.4% | 58.6% | 66.4% | 74.2% | 66.1% |
| 負債対総資産比率 | 37.3% | 34.0% | 31.5% | 29.6% | 38.4% | 42.6% | 41.4% | 33.6% | 25.8% | 33.9% |
| DEレシオ | 0.59倍 | 0.52倍 | 0.46倍 | 0.42倍 | 0.62倍 | 0.74倍 | 0.71倍 | 0.51倍 | 0.35倍 | 0.51倍 |
| 総資産回転率 | 0.47倍 | 0.51倍 | 0.35倍 | 0.36倍 | 0.25倍 | 0.32倍 | 0.32倍 | 0.43倍 | 0.31倍 | 0.32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）。