| 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 | 97億 | 116億 +19.4% | 136億 +16.8% | 208億 +53.3% | 230億 +10.2% | 230億 +0.3% | 280億 +21.4% | 317億 +13.2% | 353億 +11.4% | 362億 +2.6% | 378億 +4.3% |
| 営業利益 | 1億 | 39百万 -69.5% | 2億 +448.7% | 2億 -5.6% | 4億 +88.1% | 5億 +40.0% | 7億 +30.1% | 9億 +29.0% | 11億 +25.3% | 13億 +13.5% | 13億 +5.6% |
| 純利益 | 14百万 | 1億 +950.0% | 3億 +136.7% | 4億 +4.6% | 3億 -19.5% | 4億 +41.0% | 4億 -1.0% | 5億 +34.2% | 8億 +37.9% | 9億 +13.3% | 9億 +2.9% |
| EPS | 2.13 | 21.51 +909.9% | 50.7 +135.7% | 52.4 +3.4% | 42.76 -18.4% | 60.4 +41.3% | 59.04 -2.3% | 74.99 +27.0% | 102.32 +36.4% | 112.36 +9.8% | 115.33 +2.6% |
| 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 | 47.7% | 40.2% | 41.0% | 35.6% | 38.9% | 39.0% | 41.1% | 39.4% | 36.3% | 40.5% |
| 負債対総資産比率 | 52.2% | 59.8% | 58.9% | 64.1% | 60.8% | 61.0% | 58.9% | 60.6% | 63.7% | 59.5% |
| DEレシオ | 1.09倍 | 1.49倍 | 1.43倍 | 1.79倍 | 1.55倍 | 1.56倍 | 1.43倍 | 1.54倍 | 1.75倍 | 1.47倍 |
| 総資産回転率 | 2.17倍 | 2.14倍 | 2.21倍 | 2.70倍 | 3.12倍 | 2.82倍 | 3.21倍 | 3.13倍 | 2.87倍 | 2.93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）。