| 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 | 40億 | 54億 +36.9% | 74億 +36.3% | 85億 +14.4% | 106億 +25.1% | 128億 +20.4% | 126億 -1.4% | 131億 +3.6% | 141億 +7.5% |
| 営業利益 | 6億 | 9億 +67.1% | 12億 +31.8% | 16億 +26.3% | 17億 +6.0% | 23億 +40.4% | 24億 +2.9% | 20億 -18.0% | 20億 +2.1% |
| 純利益 | 3億 | 6億 +76.3% | 7億 +31.3% | 10億 +41.1% | 11億 +5.3% | 15億 +38.1% | 16億 +5.7% | 13億 -15.8% | 13億 -3.7% |
| EPS | 20.41 | 28.8 +41.1% | 36.19 +25.7% | 50.11 +38.5% | 52.6 +5.0% | 72.7 +38.2% | 77.2 +6.2% | 65.2 -15.5% | 63.12 -3.2% |
| 項目 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.6% | 37.3% | 38.8% | 39.1% | 25.1% | 36.8% | 44.3% | 53.1% |
| 負債対総資産比率 | 68.4% | 62.7% | 61.2% | 60.9% | 74.9% | 62.7% | 55.4% | 46.5% |
| DEレシオ | 2.16倍 | 1.68倍 | 1.58倍 | 1.56倍 | 2.99倍 | 1.68倍 | 1.24倍 | 0.87倍 |
| 総資産回転率 | 0.91倍 | 1.03倍 | 1.06倍 | 0.90倍 | 0.81倍 | 1.00倍 | 0.96倍 | 1.08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）。