| 項目 | 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 | 39億 | 42億 +6.8% | 51億 +23.2% | 59億 +14.8% | 63億 +6.9% | 76億 +20.3% | 105億 +38.8% | 124億 +17.9% | 141億 +13.3% | 169億 +19.9% |
| 営業利益 | 2億 | 2億 -8.3% | 2億 +8.5% | 3億 +59.3% | 4億 +10.8% | 4億 +14.2% | 5億 +19.5% | 7億 +31.5% | 7億 +3.1% | 10億 +48.1% |
| 純利益 | 2億 | 1億 -9.8% | 2億 +4.8% | 2億 +42.9% | 3億 +25.5% | 3億 +10.5% | 4億 +21.3% | 5億 +27.3% | 4億 -10.2% | 6億 +42.8% |
| EPS | 19.24 | 14.35 -25.4% | 14.99 +4.5% | 21.48 +43.3% | 26.8 +24.8% | 29.57 +10.3% | 35.6 +20.4% | 45.11 +26.7% | 40.29 -10.7% | 57.42 +42.5% |
| 項目 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.3% | 60.4% | 61.0% | 57.4% | 58.2% | 59.4% | 46.2% | 50.9% | 47.4% |
| 負債対総資産比率 | 36.8% | 39.6% | 39.0% | 42.6% | 41.8% | 40.6% | 53.8% | 49.1% | 52.6% |
| DEレシオ | 0.58倍 | 0.66倍 | 0.64倍 | 0.74倍 | 0.72倍 | 0.68倍 | 1.17倍 | 0.97倍 | 1.11倍 |
| 総資産回転率 | 1.55倍 | 1.47倍 | 1.71倍 | 1.67倍 | 1.61倍 | 1.76倍 | 1.67倍 | 1.88倍 | 1.78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）。