| 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 | 72億 | 85億 +17.5% | 106億 +25.2% | 104億 -1.5% | 109億 +4.6% | 112億 +2.4% | 115億 +2.7% | 134億 +16.4% | 145億 +8.6% | 156億 +7.4% | 174億 +11.6% |
| 営業利益 | 7億 | 7億 -1.7% | 5億 -22.1% | 9億 +68.4% | 10億 +12.5% | 11億 +9.1% | 15億 +34.4% | 16億 +2.4% | 20億 +30.5% | 18億 -9.0% | 24億 +29.9% |
| 純利益 | 5億 | 5億 +14.4% | 4億 -31.1% | 7億 +81.2% | 8億 +11.6% | 8億 +10.2% | 11億 +25.6% | 12億 +10.4% | 14億 +21.9% | 13億 -5.0% | 17億 +25.3% |
| EPS | 18.18 | 20.78 +14.3% | 14.36 -30.9% | 25.99 +81.0% | 29 +11.6% | 31.98 +10.3% | 40.16 +25.6% | 44.34 +10.4% | 54.19 +22.2% | 51.55 -4.9% | 64.31 +24.8% |
| 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 | 72.1% | 66.4% | 64.7% | 63.5% | 66.2% | 67.9% | 63.1% | 64.3% | 54.7% | 50.7% |
| 負債対総資産比率 | 28.0% | 33.6% | 35.3% | 36.5% | 33.8% | 32.1% | 36.9% | 35.7% | 45.3% | 49.3% |
| DEレシオ | 0.39倍 | 0.51倍 | 0.55倍 | 0.57倍 | 0.51倍 | 0.47倍 | 0.58倍 | 0.56倍 | 0.83倍 | 0.97倍 |
| 総資産回転率 | 1.03倍 | 1.00倍 | 1.20倍 | 1.04倍 | 1.03倍 | 1.00倍 | 0.90倍 | 0.98倍 | 0.86倍 | 0.83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）。