| 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 | 152億 | 163億 +6.7% | 167億 +2.7% | 163億 -2.5% | 193億 +18.7% | 122億 -36.8% | 111億 -8.8% | 118億 +5.7% | 175億 +48.7% | 178億 +1.6% | 188億 +5.7% |
| 営業利益 | 17億 | 18億 +7.9% | 18億 +0.8% | 20億 +9.3% | 23億 +16.1% | 7億 -71.7% | 9億 +34.8% | 12億 +30.2% | 20億 +74.4% | 22億 +7.3% | 22億 +2.6% |
| 純利益 | 11億 | 12億 +11.4% | 12億 +0.1% | 13億 +11.4% | 16億 +17.8% | 5億 -71.3% | 6億 +31.4% | 4億 -40.6% | 14億 +295.8% | 11億 -19.4% | 15億 +32.5% |
| EPS | 24.18 | 26.87 +11.1% | 26.88 +0.0% | 29.94 +11.4% | 35.26 +17.8% | 10.14 -71.2% | 13.22 +30.4% | 8.61 -34.9% | 34.71 +303.1% | 27.72 -20.1% | 36.59 +32.0% |
| 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 | 66.2% | 68.2% | 66.9% | 68.2% | 63.1% | 76.5% | 76.4% | 75.1% | 66.0% | 69.5% |
| 負債対総資産比率 | 33.2% | 31.1% | 32.3% | 31.2% | 36.7% | 23.1% | 23.4% | 24.7% | 34.0% | 30.4% |
| DEレシオ | 0.50倍 | 0.45倍 | 0.48倍 | 0.45倍 | 0.58倍 | 0.30倍 | 0.31倍 | 0.33倍 | 0.51倍 | 0.44倍 |
| 総資産回転率 | 1.40倍 | 1.38倍 | 1.28倍 | 1.19倍 | 1.19倍 | 0.91倍 | 0.81倍 | 1.05倍 | 1.24倍 | 1.25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）。