| 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 | 62億 | 99億 +61.3% | 110億 +11.3% | 110億 +0.1% | 122億 +10.6% | 131億 +7.6% | 133億 +0.9% | 169億 +27.8% | 175億 +3.1% | 176億 +0.7% | 195億 +10.8% |
| 営業利益 | 13億 | 26億 +97.8% | 31億 +19.5% | 28億 -7.3% | 29億 +2.7% | 26億 -11.7% | 13億 -49.7% | 14億 +7.5% | 6億 -57.1% | 13億 +120.0% | 14億 +6.1% |
| 純利益 | 19億 | 20億 +6.6% | 24億 +18.1% | 21億 -11.9% | 18億 -15.7% | 17億 -4.8% | 9億 -46.6% | 8億 -7.7% | 3億 -65.9% | 7億 +151.2% | 6億 -10.8% |
| EPS | 89.92 | 95.02 +5.7% | 110.61 +16.4% | 96.4 -12.8% | 81.22 -15.7% | 77.35 -4.8% | 41.46 -46.4% | 38.36 -7.5% | 13.14 -65.7% | 33.26 +153.1% | 29.78 -10.5% |
| 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 | 33.8% | 42.0% | 42.1% | 41.5% | 38.7% | 37.1% | 37.1% | 39.8% | 40.3% | 41.9% |
| 負債対総資産比率 | 66.2% | 57.9% | 57.7% | 58.4% | 61.3% | 62.9% | 62.9% | 60.2% | 59.7% | 58.1% |
| DEレシオ | 1.96倍 | 1.38倍 | 1.37倍 | 1.41倍 | 1.58倍 | 1.69倍 | 1.69倍 | 1.51倍 | 1.48倍 | 1.39倍 |
| 総資産回転率 | 0.28倍 | 0.44倍 | 0.39倍 | 0.33倍 | 0.31倍 | 0.29倍 | 0.28倍 | 0.37倍 | 0.39倍 | 0.39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）。