| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 324億 | 303億 -6.6% | 322億 +6.4% | 340億 +5.4% | 377億 +11.1% | 402億 +6.5% | 304億 -24.4% | 446億 +46.6% | 548億 +23.0% | 594億 +8.3% | 610億 +2.7% |
| 営業利益 | 4億 | 3億 -20.6% | 3億 -21.3% | 7億 +150.7% | 10億 +49.5% | 17億 +64.5% | 11億 -34.6% | 18億 +62.9% | 36億 +102.8% | 40億 +11.7% | 38億 -5.4% |
| 純利益 | 3億 | 3億 +14.1% | 1億 -54.3% | 4億 +168.6% | 6億 +74.7% | 12億 +80.6% | 8億 -34.7% | 12億 +53.6% | 22億 +89.7% | 26億 +17.3% | 24億 -7.3% |
| EPS | 24.73 | 28.14 +13.8% | 12.88 -54.2% | 34.52 +168.0% | 60.36 +74.9% | 108.84 +80.3% | 71.12 -34.7% | 109.2 +53.5% | 207.02 +89.6% | 242.81 +17.3% | 224.98 -7.3% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.6% | 61.9% | 52.3% | 54.1% | 54.9% | 50.4% | 51.8% | 50.9% | 47.0% | 48.8% |
| 負債対総資産比率 | 40.0% | 37.8% | 47.3% | 45.4% | 44.5% | 49.2% | 47.5% | 48.6% | 52.3% | 50.3% |
| DEレシオ | 0.67倍 | 0.61倍 | 0.90倍 | 0.83倍 | 0.80倍 | 0.97倍 | 0.90倍 | 0.95倍 | 1.10倍 | 1.01倍 |
| 総資産回転率 | 1.60倍 | 1.55倍 | 1.40倍 | 1.51倍 | 1.65倍 | 1.50倍 | 1.12倍 | 1.51倍 | 1.51倍 | 1.52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）。