| 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 | 66億 | 70億 +6.3% | 73億 +4.5% | 83億 +13.8% | 87億 +4.5% | 118億 +35.7% | 144億 +21.7% | 170億 +18.7% | 206億 +20.7% | 231億 +12.2% | 263億 +13.9% |
| 営業利益 | 8億 | 10億 +24.5% | 9億 -14.1% | 13億 +47.5% | 14億 +6.2% | 30億 +121.2% | 43億 +43.2% | 55億 +26.6% | 61億 +11.4% | 71億 +16.3% | 73億 +2.7% |
| 純利益 | 5億 | 6億 +22.9% | 6億 -10.3% | 8億 +45.2% | 9億 +8.0% | 21億 +133.6% | 31億 +45.0% | 40億 +27.9% | 44億 +11.7% | 49億 +10.6% | 93億 +91.1% |
| EPS | 19.12 | 22.84 +19.5% | 20.66 -9.5% | 29.98 +45.1% | 32.3 +7.7% | 75.65 +134.2% | 113.41 +49.9% | 145.06 +27.9% | 162.02 +11.7% | 179.14 +10.6% | 342.22 +91.0% |
| 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 | 71.1% | 67.7% | 62.8% | 64.9% | 68.2% | 60.6% | 67.8% | 73.9% | 75.0% | 72.7% |
| 負債対総資産比率 | 28.9% | 32.3% | 37.2% | 35.1% | 31.8% | 39.4% | 32.2% | 26.0% | 25.0% | 27.3% |
| DEレシオ | 0.41倍 | 0.48倍 | 0.59倍 | 0.54倍 | 0.47倍 | 0.65倍 | 0.48倍 | 0.35倍 | 0.33倍 | 0.38倍 |
| 総資産回転率 | 1.26倍 | 1.21倍 | 1.05倍 | 1.06倍 | 1.02倍 | 1.28倍 | 1.21倍 | 1.13倍 | 1.07倍 | 0.93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）。