| 項目 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 949億 | 1,039億 +9.5% | 1,236億 +19.0% | 1,424億 +15.2% | 1,546億 +8.6% | 1,691億 +9.3% | 1,849億 +9.3% | 2,008億 +8.6% | 2,212億 +10.2% |
| 営業利益 | 41億 | 40億 -2.0% | 43億 +7.3% | 63億 +45.0% | 57億 -9.8% | 67億 +18.2% | 90億 +34.4% | 97億 +7.1% | 111億 +14.4% |
| 純利益 | 31億 | 27億 -13.5% | 28億 +2.2% | 48億 +75.4% | 44億 -8.5% | 48億 +7.8% | 63億 +32.7% | 71億 +11.7% | 79億 +11.1% |
| EPS | 103.28 | 87.35 -15.4% | 90.76 +3.9% | 159.18 +75.4% | 145.62 -8.5% | 156.92 +7.8% | 208.21 +32.7% | 232.51 +11.7% | 257.55 +10.8% |
| 項目 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.7% | 37.3% | 33.3% | 35.4% | 37.3% | 38.3% | 40.9% | 41.8% |
| 負債対総資産比率 | 60.4% | 62.7% | 66.7% | 64.6% | 62.7% | 61.6% | 59.0% | 58.0% |
| DEレシオ | 1.52倍 | 1.68倍 | 2.00倍 | 1.82倍 | 1.68倍 | 1.60倍 | 1.44倍 | 1.38倍 |
| 総資産回転率 | 1.58倍 | 1.53倍 | 1.49倍 | 1.57倍 | 1.59倍 | 1.60倍 | 1.62倍 | 1.58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）。