| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 213億 | 251億 +18.1% | 278億 +10.6% | 450億 +62.0% | 458億 +1.8% | 599億 +30.9% | 695億 +15.9% | 514億 -26.0% | 556億 +8.2% | 584億 +5.0% | 625億 +7.0% |
| 営業利益 | 14億 | 15億 +7.5% | 15億 +3.1% | 16億 +2.1% | 23億 +46.3% | 36億 +55.4% | 53億 +47.7% | 43億 -18.2% | 41億 -5.9% | 42億 +3.0% | 45億 +8.0% |
| 純利益 | 10億 | 11億 +12.1% | 12億 +6.1% | 13億 +13.5% | 17億 +30.7% | 24億 +36.7% | 37億 +55.6% | 30億 -18.9% | 30億 +1.9% | 32億 +4.2% | 34億 +6.8% |
| EPS | 51.35 | 57.56 +12.1% | 61.09 +6.1% | 55.49 -9.2% | 73.4 +32.3% | 100.75 +37.3% | 156.85 +55.7% | 127.23 -18.9% | 129.72 +2.0% | 135.18 +4.2% | 144.555 +6.9% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 74.3% | 72.9% | 71.9% | 54.9% | 55.6% | 59.2% | 65.6% | 73.4% | 74.6% | 74.3% |
| 負債対総資産比率 | 25.5% | 26.7% | 27.7% | 43.3% | 43.5% | 39.9% | 33.3% | 25.2% | 23.7% | 24.4% |
| DEレシオ | 0.34倍 | 0.36倍 | 0.38倍 | 0.76倍 | 0.77倍 | 0.66倍 | 0.50倍 | 0.34倍 | 0.31倍 | 0.32倍 |
| 総資産回転率 | 3.13倍 | 3.28倍 | 3.37倍 | 2.18倍 | 2.12倍 | 2.55倍 | 2.79倍 | 2.15倍 | 2.18倍 | 2.12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）。