| 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 | 231億 | 237億 +2.7% | 271億 +14.3% | 266億 -2.0% | 281億 +5.9% | 327億 +16.3% | 234億 -28.4% | 264億 +12.7% | 277億 +5.1% | 333億 +20.2% | 401億 +20.3% |
| 営業利益 | 14億 | 17億 +20.3% | 22億 +27.0% | 17億 -21.8% | 17億 +1.2% | 31億 +78.6% | 30億 -4.5% | 32億 +6.5% | 34億 +6.9% | 43億 +27.4% | 57億 +32.1% |
| 純利益 | 2億 | 9億 +455.2% | 12億 +28.4% | 9億 -23.7% | 12億 +37.8% | 21億 +65.9% | 21億 +1.8% | 20億 -6.3% | 23億 +15.9% | 28億 +21.7% | 37億 +35.1% |
| EPS | 13.37 | 73.98 +453.3% | 92.27 +24.7% | 62.36 -32.4% | 85.98 +37.9% | 142.49 +65.7% | 145.26 +1.9% | 136.22 -6.2% | 158.11 +16.1% | 192.37 +21.7% | 259.82 +35.1% |
| 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 | 65.0% | 65.7% | 66.2% | 66.3% | 69.1% | 66.7% | 65.7% | 66.6% | 68.0% | 67.7% |
| 負債対総資産比率 | 32.7% | 32.9% | 32.3% | 32.1% | 29.4% | 31.7% | 32.7% | 31.6% | 29.7% | 29.8% |
| DEレシオ | 0.49倍 | 0.49倍 | 0.48倍 | 0.47倍 | 0.42倍 | 0.47倍 | 0.49倍 | 0.46倍 | 0.42倍 | 0.43倍 |
| 総資産回転率 | 1.27倍 | 1.21倍 | 1.14倍 | 1.08倍 | 1.13倍 | 1.14倍 | 0.73倍 | 0.77倍 | 0.75倍 | 0.84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）。