| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 134億 | 139億 +3.7% | 135億 -2.5% | 146億 +8.1% | 141億 -3.6% | 154億 +9.0% | 162億 +5.4% | 190億 +17.1% | 179億 -5.5% | 196億 +9.4% | 232億 +18.4% |
| 営業利益 | 4億 | 4億 -13.4% | 4億 -8.3% | 6億 +71.8% | 4億 -31.1% | 5億 +23.6% | 8億 +47.8% | 13億 +69.0% | 15億 +13.0% | 16億 +9.0% | 23億 +40.9% |
| 純利益 | -2億 | 3億 +240.7% | 4億 +25.0% | 5億 +29.7% | -2億 -142.6% | 3億 +241.9% | 6億 +95.0% | 9億 +52.2% | 8億 -10.1% | 9億 +19.2% | 13億 +35.0% |
| EPS | -15.11 | 20.79 +237.6% | 25.85 +24.3% | 16.71 -35.4% | -13.97 -183.6% | 19.83 +241.9% | 38.58 +94.6% | 59.28 +53.7% | 53.3 -10.1% | 63.58 +19.3% | 86.76 +36.5% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 21.8% | 25.5% | 33.4% | 39.7% | 37.3% | 31.8% | 35.7% | 41.4% | 46.9% | 43.7% |
| 負債対総資産比率 | 75.7% | 72.7% | 64.6% | 58.6% | 61.8% | 67.3% | 62.6% | 56.6% | 51.2% | 54.8% |
| DEレシオ | 3.12倍 | 2.67倍 | 1.82倍 | 1.41倍 | 1.62倍 | 2.06倍 | 1.68倍 | 1.31倍 | 1.05倍 | 1.21倍 |
| 総資産回転率 | 2.32倍 | 2.43倍 | 2.54倍 | 2.53倍 | 2.58倍 | 2.14倍 | 2.14倍 | 2.21倍 | 2.11倍 | 1.88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）。