| 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 | 191億 | 177億 -6.9% | 169億 -4.8% | 197億 +16.7% | 187億 -5.3% | 198億 +6.2% | 170億 -14.1% | 196億 +15.1% | 205億 +4.8% | 225億 +9.7% | 250億 +11.0% |
| 営業利益 | 11億 | 8億 -30.9% | 6億 -16.8% | 11億 +74.6% | 7億 -39.2% | 6億 -10.8% | 2億 -60.1% | 3億 +38.8% | 4億 +28.2% | 6億 +51.3% | 6億 -6.0% |
| 純利益 | 6億 | 4億 -27.2% | 4億 -1.6% | 7億 +60.2% | 4億 -41.2% | 4億 -13.4% | 1億 -65.9% | 1億 +11.6% | 2億 +29.6% | 5億 +176.0% | 3億 -36.4% |
| EPS | 468.7 | 341.1 -27.2% | 335.54 -1.6% | 546.97 +63.0% | 359.3 -34.3% | 311.58 -13.3% | 100.58 -67.7% | 108.19 +7.6% | 140.62 +30.0% | 388.66 +176.4% | 247.43 -36.3% |
| 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 | 27.1% | 30.7% | 32.2% | 30.2% | 29.9% | 32.4% | 33.2% | 32.1% | 31.1% | 31.7% |
| 負債対総資産比率 | 72.9% | 69.3% | 67.8% | 69.8% | 70.1% | 67.6% | 66.8% | 67.9% | 68.9% | 68.3% |
| DEレシオ | 2.69倍 | 2.26倍 | 2.11倍 | 2.31倍 | 2.35倍 | 2.09倍 | 2.01倍 | 2.11倍 | 2.22倍 | 2.15倍 |
| 総資産回転率 | 1.59倍 | 1.55倍 | 1.42倍 | 1.51倍 | 1.34倍 | 1.46倍 | 1.21倍 | 1.34倍 | 1.32倍 | 1.33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）。