| 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 | 148億 | 152億 +2.6% | 160億 +5.4% | 178億 +11.1% | 204億 +14.2% | 221億 +8.3% | 221億 +0.4% | 233億 +5.1% | 257億 +10.4% |
| 営業利益 | 13億 | 12億 -5.0% | 23億 +92.5% | 34億 +45.0% | 38億 +12.7% | 42億 +11.6% | 44億 +3.1% | 54億 +22.2% | 54億 +1.4% |
| 純利益 | 7億 | 7億 -11.0% | 17億 +167.2% | 21億 +22.4% | 24億 +10.4% | 27億 +13.9% | 29億 +9.6% | 36億 +23.5% | 36億 +0.1% |
| EPS | 19.59 | 16.5 -15.8% | 44.05 +167.0% | 53.94 +22.5% | 59.55 +10.4% | 67.83 +13.9% | 74.14 +9.3% | 86.38 +16.5% | 86.42 +0.0% |
| 項目 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 60.1% | 60.7% | 65.1% | 67.3% | 71.1% | 73.5% | 78.3% | 77.9% |
| 負債対総資産比率 | 39.9% | 39.3% | 34.9% | 32.7% | 28.9% | 26.5% | 21.7% | 22.1% |
| DEレシオ | 0.66倍 | 0.65倍 | 0.54倍 | 0.49倍 | 0.41倍 | 0.36倍 | 0.28倍 | 0.28倍 |
| 総資産回転率 | 0.69倍 | 0.69倍 | 0.70倍 | 0.72倍 | 0.78倍 | 0.77倍 | 0.69倍 | 0.64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）。