| 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 | 95億 | 98億 +3.3% | 105億 +7.2% | 109億 +3.6% | 126億 +16.2% | 136億 +7.7% | 138億 +1.4% | 162億 +17.1% | 190億 +17.4% | 211億 +10.9% | 230億 +9.2% |
| 営業利益 | 10億 | 9億 -9.1% | 10億 +4.4% | 9億 -4.3% | 4億 -61.5% | 7億 +102.2% | 9億 +23.2% | 10億 +15.2% | 21億 +100.1% | 17億 -16.9% | 25億 +44.8% |
| 純利益 | 7億 | 6億 -10.4% | 6億 +2.5% | 7億 +5.9% | 8億 +19.0% | 5億 -37.2% | 6億 +18.6% | 8億 +32.3% | 15億 +84.0% | 15億 +1.8% | 16億 +7.7% |
| EPS | 148.05 | 98.86 -33.2% | 101.47 +2.6% | 100.44 -1.0% | 117.36 +16.8% | 73.42 -37.4% | 87.06 +18.6% | 115.18 +32.3% | 211.88 +84.0% | 215.67 +1.8% | 232.23 +7.7% |
| 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 | 41.1% | 47.0% | 48.8% | 48.2% | 45.6% | 53.1% | 57.2% | 60.0% | 61.3% | 65.3% |
| 負債対総資産比率 | 58.9% | 52.9% | 51.1% | 51.6% | 54.3% | 46.8% | 42.7% | 40.0% | 38.7% | 34.7% |
| DEレシオ | 1.43倍 | 1.12倍 | 1.04倍 | 1.07倍 | 1.19倍 | 0.88倍 | 0.75倍 | 0.67倍 | 0.63倍 | 0.53倍 |
| 総資産回転率 | 1.07倍 | 1.12倍 | 1.11倍 | 0.85倍 | 0.84倍 | 1.00倍 | 1.03倍 | 1.17倍 | 1.22倍 | 1.32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）。