| 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 | 39億 | 41億 +4.2% | 42億 +3.4% | 47億 +11.9% | 49億 +3.9% | 45億 -7.3% | 46億 +1.9% | 59億 +27.2% | 62億 +6.2% | 64億 +3.1% | 75億 +16.8% |
| 営業利益 | 1億 | 1億 +31.5% | 2億 +45.9% | 4億 +65.7% | 5億 +46.5% | 5億 -3.3% | 5億 -5.6% | 6億 +37.5% | 7億 +1.7% | 6億 -11.7% | 5億 -22.8% |
| 純利益 | 1億 | 1億 +26.5% | 2億 +16.8% | 3億 +49.7% | 3億 +34.0% | 4億 +6.9% | 3億 -15.4% | 4億 +38.3% | 4億 +0.7% | 4億 -8.5% | 3億 -11.9% |
| EPS | 11.71 | 14.83 +26.6% | 17.25 +16.3% | 25.86 +49.9% | 34.55 +33.6% | 36.88 +6.7% | 31.08 -15.7% | 42.87 +37.9% | 43.01 +0.3% | 38.94 -9.5% | 34.18 -12.2% |
| 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 | 55.8% | 55.5% | 57.3% | 57.4% | 59.7% | 68.0% | 55.6% | 55.5% | 60.2% | 62.5% |
| 負債対総資産比率 | 42.5% | 42.8% | 41.0% | 41.1% | 38.6% | 30.2% | 39.1% | 39.5% | 34.2% | 31.8% |
| DEレシオ | 0.74倍 | 0.75倍 | 0.70倍 | 0.70倍 | 0.63倍 | 0.43倍 | 0.64倍 | 0.65倍 | 0.52倍 | 0.47倍 |
| 総資産回転率 | 1.72倍 | 1.59倍 | 1.54倍 | 1.51倍 | 1.41倍 | 1.29倍 | 1.00倍 | 1.15倍 | 1.18倍 | 1.19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）。