| 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 | 50億 | 67億 +31.9% | 71億 +6.7% | 83億 +17.3% | 85億 +2.3% | 88億 +3.1% | 86億 -1.6% | 91億 +4.8% | 99億 +8.8% | 101億 +2.6% | 110億 +8.8% |
| 営業利益 | 3億 | 3億 -11.5% | 4億 +27.0% | 7億 +99.2% | 8億 +12.7% | 10億 +24.0% | 11億 +8.8% | 9億 -17.4% | 10億 +7.5% | 11億 +7.3% | 11億 +2.1% |
| 純利益 | 2億 | 2億 -19.0% | 3億 +38.3% | 5億 +101.5% | 6億 +8.2% | 7億 +30.7% | 8億 +5.0% | 7億 -14.5% | 7億 +8.4% | 8億 +10.8% | 8億 -3.6% |
| EPS | 130.63 | 106.27 -18.6% | 146.87 +38.2% | 296.88 +102.1% | 321.37 +8.2% | 419.43 +30.5% | 439.99 +4.9% | 375.3 -14.7% | 407.66 +8.6% | 454.02 +11.4% | 457.95 +0.9% |
| 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 | 56.4% | 49.2% | 43.4% | 42.4% | 49.1% | 51.9% | 52.9% | 57.3% | 57.8% | 68.1% |
| 負債対総資産比率 | 43.6% | 50.8% | 56.6% | 57.6% | 50.9% | 48.1% | 47.1% | 42.7% | 42.2% | 31.9% |
| DEレシオ | 0.77倍 | 1.03倍 | 1.30倍 | 1.36倍 | 1.04倍 | 0.93倍 | 0.89倍 | 0.75倍 | 0.73倍 | 0.47倍 |
| 総資産回転率 | 0.87倍 | 0.97倍 | 0.87倍 | 0.89倍 | 0.94倍 | 0.90倍 | 0.79倍 | 0.82倍 | 0.83倍 | 0.92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）。