| 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 | 177億 | 178億 +0.5% | 161億 -9.6% | 201億 +24.9% | 220億 +9.6% | 210億 -4.8% | 196億 -6.4% | 203億 +3.4% | 280億 +38.0% | 339億 +21.3% | 370億 +9.2% |
| 営業利益 | 20億 | 24億 +20.6% | 17億 -31.0% | 21億 +28.8% | 25億 +15.6% | 23億 -6.6% | 22億 -4.3% | 24億 +9.3% | 27億 +12.2% | 35億 +27.7% | 36億 +4.1% |
| 純利益 | 11億 | 15億 +28.6% | 10億 -32.6% | 13億 +32.6% | 15億 +15.0% | 13億 -14.9% | 13億 +2.6% | 14億 +10.1% | 17億 +17.6% | 19億 +8.8% | 19億 +2.7% |
| EPS | 45.64 | 58.59 +28.4% | 39.36 -32.8% | 52.09 +32.3% | 52.66 +1.1% | 40.85 -22.4% | 41.89 +2.5% | 46.33 +10.6% | 54.15 +16.9% | 56.26 +3.9% | 54.31 -3.5% |
| 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 | 30.9% | 29.3% | 26.1% | 27.4% | 33.2% | 34.2% | 33.6% | 30.6% | 32.1% | 27.8% |
| 負債対総資産比率 | 69.0% | 70.6% | 73.9% | 72.6% | 62.3% | 61.4% | 62.2% | 65.7% | 67.9% | 72.2% |
| DEレシオ | 2.23倍 | 2.40倍 | 2.83倍 | 2.64倍 | 1.65倍 | 1.59倍 | 1.65倍 | 1.91倍 | 2.12倍 | 2.59倍 |
| 総資産回転率 | 0.93倍 | 0.76倍 | 0.56倍 | 0.66倍 | 0.65倍 | 0.60倍 | 0.51倍 | 0.46倍 | 0.60倍 | 0.54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）。