| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 58億 | 75億 +29.8% | 145億 +93.2% | 106億 -26.5% | 99億 -6.9% | 102億 +2.8% | 112億 +9.6% | 152億 +36.6% | 206億 +34.9% | 298億 +44.9% | 376億 +26.2% |
| 営業利益 | 5億 | 7億 +47.1% | 27億 +306.8% | 4億 -83.7% | 6億 +23.0% | 10億 +78.2% | 11億 +13.6% | 13億 +16.8% | 23億 +79.5% | 34億 +44.1% | 38億 +12.7% |
| 純利益 | 3億 | 7億 +137.9% | 17億 +124.5% | 1億 -91.8% | 3億 +121.0% | 8億 +170.5% | 6億 -22.4% | 6億 -0.5% | 14億 +115.9% | 19億 +37.7% | 20億 +5.7% |
| EPS | 12.74 | 30.3 +137.8% | 69.81 +130.4% | 5.85 -91.6% | 12.96 +121.5% | 34.95 +169.7% | 27.11 -22.4% | 23.73 -12.5% | 46.64 +96.5% | 64.21 +37.7% | 67.81 +5.6% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.7% | 35.7% | 41.2% | 36.3% | 38.1% | 43.7% | 39.5% | 31.2% | 28.4% | 32.7% |
| 負債対総資産比率 | 60.1% | 64.2% | 58.7% | 63.6% | 61.8% | 56.2% | 60.5% | 68.8% | 71.6% | 67.3% |
| DEレシオ | 1.50倍 | 1.79倍 | 1.42倍 | 1.75倍 | 1.62倍 | 1.28倍 | 1.53倍 | 2.21倍 | 2.52倍 | 2.05倍 |
| 総資産回転率 | 1.01倍 | 0.88倍 | 1.40倍 | 0.92倍 | 0.87倍 | 0.88倍 | 0.80倍 | 0.68倍 | 0.73倍 | 1.02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）。