| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 63億 | 75億 +18.7% | 90億 +20.2% | 114億 +26.5% | 138億 +20.7% | 153億 +10.8% | 179億 +17.0% | 209億 +16.8% | 222億 +6.5% | 248億 +11.5% | 274億 +10.6% |
| 営業利益 | 5億 | 5億 -0.7% | 5億 +2.1% | 7億 +33.9% | 11億 +56.0% | 14億 +19.6% | 9億 -34.7% | 19億 +119.4% | 23億 +16.9% | 26億 +12.2% | 29億 +11.8% |
| 純利益 | 3億 | 4億 +14.6% | 3億 -13.6% | 4億 +41.5% | 7億 +48.6% | 12億 +89.6% | 10億 -22.1% | 15億 +52.4% | 16億 +7.0% | 17億 +8.5% | 19億 +9.4% |
| EPS | 26.89 | 26.47 -1.6% | 22.67 -14.4% | 32.03 +41.3% | 47.5 +48.3% | 89.82 +89.1% | 69.36 -22.8% | 105.35 +51.9% | 114.24 +8.4% | 127.16 +11.3% | 140.99 +10.9% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.7% | 62.4% | 57.4% | 52.3% | 46.7% | 52.8% | 57.3% | 61.0% | 64.2% | 66.6% |
| 負債対総資産比率 | 42.3% | 37.6% | 42.6% | 47.7% | 53.3% | 47.1% | 42.6% | 38.6% | 35.6% | 33.2% |
| DEレシオ | 0.73倍 | 0.60倍 | 0.74倍 | 0.91倍 | 1.14倍 | 0.89倍 | 0.74倍 | 0.63倍 | 0.55倍 | 0.50倍 |
| 総資産回転率 | 2.03倍 | 2.20倍 | 2.15倍 | 2.12倍 | 1.88倍 | 1.75倍 | 1.86倍 | 1.85倍 | 1.84倍 | 1.86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）。