| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 41億 | 38億 -6.1% | 38億 -1.5% | 41億 +9.0% | 39億 -5.7% | 43億 +11.8% | 49億 +12.6% | 50億 +3.1% | 52億 +3.9% | 63億 +20.6% | 63億 +0.7% |
| 営業利益 | 3億 | 2億 -37.1% | 3億 +15.1% | 3億 +21.4% | 3億 -7.2% | 3億 +10.2% | 4億 +22.4% | 4億 +1.8% | 4億 +14.6% | 5億 +20.4% | 6億 +5.0% |
| 純利益 | 3億 | 2億 -38.6% | 2億 -0.6% | 2億 -0.6% | 2億 +15.0% | 2億 +11.1% | 2億 +11.8% | 3億 +20.6% | 3億 +14.1% | 4億 +12.9% | 4億 +0.3% |
| EPS | 280.92 | 124.06 -55.8% | 119.96 -3.3% | 119.46 -0.4% | 133.93 +12.1% | 69.02 -48.5% | 77.13 +11.8% | 93.25 +20.9% | 105.84 +13.5% | 118.6 +12.1% | 118.74 +0.1% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.5% | 68.4% | 69.3% | 68.7% | 70.6% | 71.8% | 72.9% | 75.1% | 72.2% | 71.7% |
| 負債対総資産比率 | 40.5% | 31.6% | 30.7% | 31.3% | 29.4% | 28.2% | 27.0% | 24.9% | 27.8% | 28.3% |
| DEレシオ | 0.68倍 | 0.46倍 | 0.44倍 | 0.45倍 | 0.42倍 | 0.39倍 | 0.37倍 | 0.33倍 | 0.39倍 | 0.39倍 |
| 総資産回転率 | 1.41倍 | 1.12倍 | 1.08倍 | 1.11倍 | 0.94倍 | 1.01倍 | 1.08倍 | 1.07倍 | 0.98倍 | 1.09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）。