| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 73億 | 76億 +3.8% | 104億 +38.0% | 104億 -0.1% | 118億 +13.3% | 130億 +9.9% | 118億 -9.1% | 145億 +22.9% | 169億 +16.8% | 180億 +6.3% |
| 営業利益 | 3億 | 2億 -20.3% | 4億 +86.6% | 5億 +13.5% | 5億 -2.8% | 7億 +34.6% | 7億 +3.6% | 9億 +28.6% | 11億 +26.3% | 12億 +7.7% |
| 純利益 | 1億 | 97百万 -21.1% | 2億 +120.6% | 3億 +26.6% | 3億 +3.7% | 4億 +49.5% | 3億 -18.3% | 5億 +41.1% | 7億 +36.0% | 7億 +2.6% |
| EPS | 30.05 | 24.02 -20.1% | 52.68 +119.3% | 66.96 +27.1% | 69.81 +4.3% | 104.19 +49.2% | 85.15 -18.3% | 122.4 +43.7% | 171.87 +40.4% | 176.1 +2.5% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.8% | 22.2% | 21.9% | 21.8% | 20.0% | 20.1% | 19.4% | 20.9% | 22.7% |
| 負債対総資産比率 | 76.2% | 77.8% | 78.1% | 78.2% | 80.0% | 79.9% | 80.6% | 79.1% | 77.3% |
| DEレシオ | 3.20倍 | 3.50倍 | 3.57倍 | 3.60倍 | 4.00倍 | 3.98倍 | 4.16倍 | 3.78倍 | 3.41倍 |
| 総資産回転率 | 0.93倍 | 0.88倍 | 1.13倍 | 1.03倍 | 0.85倍 | 0.86倍 | 0.71倍 | 0.90倍 | 1.00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）。