| 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 | 388億 | 446億 +15.0% | 521億 +16.9% | 589億 +13.0% | 580億 -1.6% | 640億 +10.5% | 733億 +14.5% | 923億 +25.9% | 1,072億 +16.1% | 1,239億 +15.6% | 1,472億 +18.8% |
| 営業利益 | 24億 | 26億 +6.3% | 34億 +30.1% | 39億 +17.2% | 30億 -22.9% | 26億 -15.8% | 29億 +12.4% | 72億 +150.7% | 82億 +13.4% | 92億 +13.2% | 108億 +16.5% |
| 純利益 | 14億 | 21億 +51.1% | 24億 +15.2% | 29億 +23.1% | 5億 -84.5% | 27億 +498.0% | 37億 +36.7% | 47億 +25.9% | 56億 +20.2% | 62億 +9.2% | 74億 +20.4% |
| EPS | 38.11 | 57.52 +50.9% | 66.17 +15.0% | 81.39 +23.0% | 12.64 -84.5% | 75.36 +496.2% | 102.85 +36.5% | 129.48 +25.9% | 158.15 +22.1% | 163.09 +3.1% | 192.53 +18.1% |
| 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 | 51.2% | 52.4% | 51.0% | 53.7% | 45.3% | 41.0% | 49.0% | 48.9% | 47.2% | 54.3% |
| 負債対総資産比率 | 48.6% | 47.4% | 48.7% | 46.0% | 54.5% | 58.2% | 50.3% | 50.1% | 52.0% | 45.5% |
| DEレシオ | 0.95倍 | 0.90倍 | 0.95倍 | 0.85倍 | 1.20倍 | 1.39倍 | 1.01倍 | 1.00倍 | 1.08倍 | 0.83倍 |
| 総資産回転率 | 1.71倍 | 1.76倍 | 1.75倍 | 1.80倍 | 1.51倍 | 1.34倍 | 1.59倍 | 1.85倍 | 1.74倍 | 1.67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）。