| 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 | 96億 | 105億 +9.6% | 121億 +15.0% | 141億 +16.2% | 157億 +11.5% | 162億 +3.5% | 187億 +15.2% | 214億 +14.5% | 244億 +14.0% | 282億 +15.6% | 333億 +18.0% |
| 営業利益 | 11億 | 13億 +17.8% | 16億 +24.9% | 20億 +20.5% | 23億 +15.9% | 28億 +22.7% | 32億 +16.1% | 33億 +1.3% | 41億 +24.6% | 46億 +12.3% | 51億 +10.8% |
| 純利益 | 7億 | 7億 +0.5% | 11億 +60.2% | 13億 +24.0% | 15億 +16.7% | 19億 +22.8% | 20億 +8.3% | 21億 +2.4% | 29億 +36.1% | 34億 +20.5% | 35億 +1.9% |
| EPS | 17.6 | 17.67 +0.4% | 28.29 +60.1% | 35.06 +23.9% | 40.92 +16.7% | 50.24 +22.8% | 54.37 +8.2% | 55.65 +2.4% | 76.62 +37.7% | 94.15 +22.9% | 95.56 +1.5% |
| 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 | 49.4% | 52.9% | 54.4% | 56.6% | 61.1% | 63.0% | 63.8% | 65.9% | 60.7% | 63.9% |
| 負債対総資産比率 | 50.6% | 47.1% | 45.6% | 43.4% | 38.9% | 37.0% | 36.2% | 34.1% | 39.3% | 36.0% |
| DEレシオ | 1.03倍 | 0.89倍 | 0.84倍 | 0.77倍 | 0.64倍 | 0.59倍 | 0.57倍 | 0.52倍 | 0.65倍 | 0.56倍 |
| 総資産回転率 | 1.43倍 | 1.44倍 | 1.37倍 | 1.35倍 | 1.33倍 | 1.16倍 | 1.13倍 | 1.15倍 | 1.12倍 | 1.16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）。