| 項目 | 2020.12 | 2021.12 | 2022.12 | 2023.12E |
|---|---|---|---|---|
| 売上 (百万円) | 1,523 | 2,263 | 2,849 | 3,707 |
| 売上総利益 (百万円) | 1,211 | 1,899 | 2,426 | - |
| 粗利率 (%) | 79.5 | 83.9 | 85.2 | - |
| 営業利益 (百万円) | 172 | 148 | -183 | 102 |
| 営業利益率 (%) | 11.3 | 6.6 | - | 2.8 |
| 純利益 (百万円) | 166 | 125 | -221 | 80 |
| 純利益率 (%) | 10.9 | 5.5 | - | 2.2 |
| 総資産 (百万円) | 2,195 | 2,771 | 3,407 | - |
| 有利子負債 (百万円) | 116 | 180 | 533 | - |
| 自己資本 (百万円) | 979 | 1,183 | 966 | - |
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