| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 92億 | 109億 +19.5% | 136億 +24.2% | 166億 +22.0% | 230億 +38.8% | 291億 +26.5% | 379億 +30.3% | 478億 +26.2% | 467億 -2.4% | 486億 +4.1% |
| 営業利益 | 4億 | 9億 +101.1% | 11億 +18.3% | 14億 +35.0% | 20億 +41.6% | 23億 +14.6% | 42億 +81.8% | 54億 +28.3% | 38億 -28.6% | 45億 +16.0% |
| 純利益 | 2億 | 5億 +127.1% | 6億 +14.7% | 10億 +64.1% | 15億 +52.1% | 30億 +92.2% | 32億 +8.6% | 43億 +33.4% | 29億 -31.3% | 31億 +5.2% |
| EPS | 9.08 | 20.55 +126.3% | 23.05 +12.2% | 35.96 +56.0% | 47.09 +31.0% | 90.5 +92.2% | 98.28 +8.6% | 130.97 +33.3% | 89.89 -31.4% | 94.59 +5.2% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 14.3% | 16.1% | 21.6% | 24.3% | 38.7% | 33.2% | 34.8% | 39.4% | 39.4% |
| 負債対総資産比率 | 85.7% | 83.9% | 78.4% | 75.6% | 61.1% | 66.6% | 65.0% | 60.5% | 60.5% |
| DEレシオ | 5.99倍 | 5.20倍 | 3.62倍 | 3.10倍 | 1.57倍 | 2.00倍 | 1.86倍 | 1.53倍 | 1.53倍 |
| 総資産回転率 | 0.80倍 | 0.82倍 | 0.79倍 | 0.88倍 | 0.80倍 | 0.78倍 | 0.87倍 | 1.01倍 | 0.89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）。