| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 103億 | 112億 +8.8% | 121億 +7.4% | 132億 +9.2% | 137億 +4.4% | 138億 +0.2% | 157億 +13.8% | 156億 -0.5% | 157億 +0.8% | 161億 +2.5% | 164億 +1.8% |
| 営業利益 | 6億 | 6億 +4.3% | 7億 +13.7% | 7億 +7.8% | 8億 +6.9% | 8億 +3.8% | 9億 +7.6% | 9億 +0.5% | 9億 +5.6% | 10億 +4.8% | 11億 +6.4% |
| 純利益 | 4億 | 9億 +122.1% | 7億 -19.8% | 9億 +34.0% | 5億 -45.4% | 8億 +52.5% | 8億 -1.3% | 7億 -13.2% | 8億 +14.3% | 8億 +0.8% | 8億 +8.5% |
| EPS | 26.22 | 58.14 +121.7% | 46.61 -19.8% | 62.47 +34.0% | 34.13 -45.4% | 52.55 +54.0% | 52.63 +0.2% | 45.72 -13.1% | 52.25 +14.3% | 56.02 +7.2% | 61.86 +10.4% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 73.5% | 74.7% | 73.6% | 75.5% | 72.4% | 73.7% | 75.1% | 78.7% | 77.9% | 76.5% |
| 負債対総資産比率 | 26.5% | 25.3% | 26.4% | 24.5% | 27.6% | 26.3% | 24.9% | 21.3% | 22.1% | 23.5% |
| DEレシオ | 0.36倍 | 0.34倍 | 0.36倍 | 0.32倍 | 0.38倍 | 0.36倍 | 0.33倍 | 0.27倍 | 0.28倍 | 0.31倍 |
| 総資産回転率 | 0.64倍 | 0.66倍 | 0.68倍 | 0.72倍 | 0.71倍 | 0.70倍 | 0.78倍 | 0.78倍 | 0.76倍 | 0.76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）。