| 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 | 96億 | 88億 -8.4% | 82億 -6.2% | 91億 +10.4% | 114億 +25.4% | 78億 -31.7% | 70億 -10.7% | 86億 +24.1% | 89億 +3.6% | 106億 +19.0% | 107億 +0.5% |
| 営業利益 | 6億 | 4億 -26.5% | 3億 -24.6% | 5億 +55.1% | 7億 +44.8% | 4億 -44.4% | 2億 -51.2% | 5億 +154.5% | 4億 -19.2% | 6億 +56.8% | 5億 -29.5% |
| 純利益 | 4億 | 2億 -42.7% | 3億 +19.9% | 4億 +41.3% | 4億 +13.9% | 3億 -23.0% | 2億 -40.5% | 3億 +80.1% | 3億 -19.5% | 4億 +46.2% | 3億 -30.9% |
| EPS | 419.75 | 241.15 -42.5% | 299.48 +24.2% | 423.67 +41.5% | 481.72 +13.7% | 369.24 -23.3% | 218.58 -40.8% | 391.73 +79.2% | 313.54 -20.0% | 455.94 +45.4% | 314.75 -31.0% |
| 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 | 45.5% | 44.6% | 45.6% | 43.9% | 54.4% | 59.0% | 68.0% | 63.1% | 58.9% | 59.9% |
| 負債対総資産比率 | 54.5% | 55.4% | 54.4% | 56.1% | 45.6% | 41.0% | 32.0% | 36.9% | 41.1% | 40.1% |
| DEレシオ | 1.20倍 | 1.24倍 | 1.19倍 | 1.28倍 | 0.84倍 | 0.70倍 | 0.47倍 | 0.59倍 | 0.70倍 | 0.67倍 |
| 総資産回転率 | 1.29倍 | 1.11倍 | 1.05倍 | 1.03倍 | 1.49倍 | 1.05倍 | 1.06倍 | 1.15倍 | 1.07倍 | 1.21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）。