| 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 | 98億 | 146億 +48.1% | 233億 +59.7% | 296億 +27.3% | 274億 -7.5% | 305億 +11.4% | 316億 +3.5% | 362億 +14.7% | 421億 +16.1% | 524億 +24.5% | 641億 +22.5% |
| 営業利益 | 2億 | 3億 +46.2% | 11億 +292.1% | 16億 +39.7% | 9億 -42.2% | 10億 +6.2% | 15億 +53.2% | 16億 +7.0% | 27億 +70.1% | 39億 +44.8% | 48億 +21.6% |
| 純利益 | 1億 | 1億 +35.8% | 6億 +312.8% | 7億 +20.5% | 3億 -55.6% | 6億 +82.0% | 8億 +38.8% | 10億 +16.3% | 16億 +70.4% | 24億 +43.5% | 28億 +18.1% |
| EPS | 18.12 | 24.61 +35.8% | 90.27 +266.8% | 108.28 +20.0% | 48.15 -55.5% | 87.45 +81.6% | 121.42 +38.8% | 141.22 +16.3% | 238.28 +68.7% | 335.91 +41.0% | 389.95 +16.1% |
| 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 | 22.7% | 31.9% | 13.0% | 18.9% | 25.5% | 21.7% | 21.9% | 22.3% | 22.8% | 21.2% |
| 負債対総資産比率 | 77.3% | 67.9% | 87.0% | 81.0% | 74.4% | 78.2% | 78.0% | 77.6% | 77.1% | 78.7% |
| DEレシオ | 3.40倍 | 2.11倍 | 6.67倍 | 4.25倍 | 2.91倍 | 3.58倍 | 3.55倍 | 3.46倍 | 3.37倍 | 3.70倍 |
| 総資産回転率 | 2.99倍 | 3.67倍 | 1.60倍 | 2.17倍 | 1.80倍 | 1.73倍 | 1.86倍 | 1.77倍 | 1.56倍 | 1.33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）。