| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 79億 | 86億 +9.2% | 94億 +9.2% | 105億 +11.8% | 127億 +20.5% | 132億 +4.1% | 129億 -2.0% | 159億 +23.0% | 175億 +9.9% | 193億 +10.2% | 207億 +7.3% |
| 営業利益 | 4億 | 4億 +14.9% | 5億 +21.8% | 10億 +80.8% | 17億 +78.8% | 18億 +7.6% | 21億 +14.8% | 35億 +68.9% | 43億 +20.2% | 48億 +13.0% | 55億 +14.2% |
| 純利益 | 2億 | 3億 +21.1% | 3億 +12.4% | 6億 +84.8% | 12億 +91.5% | 12億 +2.9% | 14億 +12.5% | 25億 +79.5% | 29億 +16.8% | 35億 +20.8% | 41億 +16.1% |
| EPS | 9.89 | 11.98 +21.1% | 13.45 +12.3% | 24.8 +84.4% | 47.55 +91.7% | 48.89 +2.8% | 55.04 +12.6% | 98.76 +79.4% | 115.36 +16.8% | 141.32 +22.5% | 161.95 +14.6% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.1% | 38.7% | 41.9% | 42.9% | 49.0% | 54.3% | 59.7% | 63.9% | 68.4% | 71.6% |
| 負債対総資産比率 | 61.9% | 61.3% | 58.1% | 57.1% | 51.0% | 45.7% | 40.3% | 36.1% | 31.6% | 28.4% |
| DEレシオ | 1.63倍 | 1.58倍 | 1.39倍 | 1.33倍 | 1.04倍 | 0.84倍 | 0.68倍 | 0.57倍 | 0.46倍 | 0.40倍 |
| 総資産回転率 | 1.59倍 | 1.55倍 | 1.65倍 | 1.58倍 | 1.67倍 | 1.56倍 | 1.35倍 | 1.31倍 | 1.24倍 | 1.22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）。