| 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 | 93億 | 103億 +10.0% | 111億 +7.8% | 124億 +11.5% | 135億 +9.2% | 144億 +7.0% | 162億 +11.9% | 181億 +12.3% | 199億 +9.6% | 242億 +21.5% | 260億 +7.6% |
| 営業利益 | 5億 | 7億 +24.6% | 8億 +20.5% | 11億 +39.1% | 14億 +23.5% | 17億 +27.4% | 20億 +16.4% | 20億 +1.7% | 24億 +18.9% | 30億 +24.3% | 31億 +1.2% |
| 純利益 | 4億 | 5億 +32.8% | 5億 +13.9% | 7億 +38.8% | 10億 +32.7% | 12億 +22.3% | 14億 +20.3% | 14億 +0.6% | 17億 +16.5% | 22億 +29.2% | 22億 +1.0% |
| EPS | 11.9 | 15.17 +27.5% | 17.29 +14.0% | 24.04 +39.0% | 32.09 +33.5% | 39.23 +22.2% | 47.19 +20.3% | 47.59 +0.8% | 56.41 +18.5% | 73.69 +30.6% | 74.7 +1.4% |
| 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 | 60.7% | 65.0% | 64.2% | 63.3% | 68.2% | 70.9% | 72.3% | 73.5% | 68.1% | 71.6% |
| 負債対総資産比率 | 39.3% | 35.0% | 35.8% | 36.7% | 31.8% | 29.1% | 27.7% | 26.5% | 30.9% | 27.4% |
| DEレシオ | 0.65倍 | 0.54倍 | 0.56倍 | 0.58倍 | 0.47倍 | 0.41倍 | 0.38倍 | 0.36倍 | 0.45倍 | 0.38倍 |
| 総資産回転率 | 2.90倍 | 2.77倍 | 2.71倍 | 2.65倍 | 2.52倍 | 2.26倍 | 2.10倍 | 2.22倍 | 1.95倍 | 2.14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）。