| 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 | 70億 | 73億 +4.7% | 79億 +7.3% | 84億 +7.1% | 86億 +2.2% | 85億 -1.2% | 87億 +2.1% | 83億 -4.0% | 84億 +0.3% | 87億 +3.9% | 89億 +2.4% |
| 営業利益 | 6億 | 8億 +32.0% | 8億 -0.6% | 10億 +18.3% | 9億 -10.5% | 8億 -2.2% | 9億 +5.5% | 9億 -1.9% | 7億 -24.5% | 7億 +13.6% | 7億 -5.7% |
| 純利益 | 4億 | 5億 +22.7% | 6億 +9.6% | 7億 +21.3% | 6億 -18.7% | 5億 -4.6% | 20億 +269.3% | 5億 -75.4% | 18億 +265.2% | 2億 -87.1% | 5億 +101.3% |
| EPS | 49.92 | 59.74 +19.7% | 59.7 -0.1% | 72.38 +21.2% | 58.05 -19.8% | 53.84 -7.3% | 204.8 +280.4% | 53.39 -73.9% | 194.45 +264.2% | 25.07 -87.1% | 50.07 +99.7% |
| 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 | 59.1% | 63.3% | 64.6% | 67.8% | 68.7% | 67.7% | 69.2% | 72.3% | 70.9% | 72.3% |
| 負債対総資産比率 | 39.7% | 35.5% | 34.2% | 31.0% | 29.9% | 31.4% | 29.6% | 26.2% | 27.4% | 26.1% |
| DEレシオ | 0.66倍 | 0.55倍 | 0.52倍 | 0.45倍 | 0.43倍 | 0.46倍 | 0.42倍 | 0.35倍 | 0.38倍 | 0.35倍 |
| 総資産回転率 | 1.17倍 | 1.06倍 | 0.92倍 | 0.89倍 | 0.83倍 | 0.66倍 | 0.82倍 | 0.83倍 | 0.77倍 | 0.83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）。