| 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 | 58億 | 71億 +21.8% | 74億 +3.3% | 86億 +16.9% | 91億 +6.0% | 96億 +5.0% | 116億 +21.2% | 138億 +19.1% | 169億 +22.0% | 205億 +21.6% | 228億 +11.4% |
| 営業利益 | 8億 | 8億 +7.4% | 8億 -4.9% | 9億 +20.3% | 11億 +18.8% | 13億 +14.8% | 19億 +43.8% | 21億 +13.7% | 24億 +12.3% | 27億 +11.7% | 30億 +13.2% |
| 純利益 | 5億 | 6億 +26.5% | 4億 -35.5% | 5億 +24.1% | 7億 +35.2% | 7億 +8.3% | 14億 +88.8% | 15億 +8.1% | 16億 +9.5% | 18億 +10.3% | 20億 +11.4% |
| EPS | 51.47 | 65.06 +26.4% | 42.01 -35.4% | 52.07 +23.9% | 70.42 +35.2% | 76.27 +8.3% | 144.25 +89.1% | 157.66 +9.3% | 174.21 +10.5% | 194.12 +11.4% | 218.28 +12.4% |
| 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 | 75.7% | 82.8% | 82.5% | 82.3% | 82.7% | 81.9% | 81.7% | 80.9% | 78.5% | 78.7% |
| 負債対総資産比率 | 24.3% | 17.2% | 17.4% | 17.7% | 17.2% | 18.1% | 18.3% | 19.0% | 21.3% | 21.1% |
| DEレシオ | 0.32倍 | 0.21倍 | 0.21倍 | 0.22倍 | 0.21倍 | 0.22倍 | 0.22倍 | 0.23倍 | 0.27倍 | 0.27倍 |
| 総資産回転率 | 0.79倍 | 0.96倍 | 0.94倍 | 1.03倍 | 1.02倍 | 0.97倍 | 1.02倍 | 1.06倍 | 1.10倍 | 1.20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）。