| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 462億 | 505億 +9.2% | 549億 +8.8% | 619億 +12.8% | 603億 -2.6% | 639億 +6.0% | 669億 +4.7% | 733億 +9.5% | 830億 +13.3% | 972億 +17.1% | 1,104億 +13.6% |
| 営業利益 | 37億 | 54億 +46.7% | 61億 +12.4% | 75億 +22.9% | 56億 -24.7% | 50億 -10.1% | 33億 -34.3% | 48億 +46.2% | 78億 +61.7% | 121億 +54.3% | 128億 +5.6% |
| 純利益 | 20億 | 28億 +39.7% | 31億 +11.9% | 39億 +24.9% | 17億 -56.4% | 33億 +95.1% | 8億 -77.2% | 18億 +134.9% | 47億 +165.1% | 83億 +78.3% | 86億 +3.5% |
| EPS | 82.61 | 115.44 +39.7% | 129.17 +11.9% | 161.4 +25.0% | 71.49 -55.7% | 141.07 +97.3% | 32.17 -77.2% | 75.5 +134.7% | 200.17 +165.1% | 356.89 +78.3% | 369.39 +3.5% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 58.1% | 57.7% | 62.6% | 61.1% | 33.3% | 38.1% | 37.3% | 48.5% | 47.4% | 54.9% |
| 負債対総資産比率 | 41.9% | 42.3% | 37.4% | 38.9% | 66.7% | 61.9% | 62.7% | 51.5% | 52.6% | 45.1% |
| DEレシオ | 0.72倍 | 0.73倍 | 0.60倍 | 0.64倍 | 2.01倍 | 1.62倍 | 1.68倍 | 1.06倍 | 1.11倍 | 0.82倍 |
| 総資産回転率 | 1.76倍 | 1.66倍 | 1.74倍 | 1.69倍 | 1.13倍 | 1.21倍 | 1.22倍 | 1.63倍 | 1.54倍 | 1.68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）。