| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 249億 | 245億 -1.6% | 250億 +2.2% | 304億 +21.6% | 287億 -5.5% | 311億 +8.0% | 347億 +11.8% | 344億 -0.9% | 333億 -3.3% | 315億 -5.5% | 350億 +11.3% |
| 営業利益 | 1億 | 58百万 -60.8% | -5億 -979.3% | 4億 +168.6% | -5億 -243.1% | 6億 +217.8% | 1億 -74.9% | 4億 +165.5% | 2億 -61.3% | -1億 -180.3% | 4億 +427.9% |
| 純利益 | 30百万 | 66百万 +120.0% | -5億 -806.1% | 2億 +138.4% | -8億 -540.2% | 5億 +160.5% | 2億 -51.8% | 2億 +1.3% | 8億 +225.3% | -93百万 -112.3% | 3億 +379.6% |
| EPS | 1.2 | 2.65 +120.8% | -18.68 -804.9% | 7.19 +138.5% | -31.54 -538.7% | 19.12 +160.6% | 9.22 -51.8% | 9.34 +1.3% | 30.34 +224.8% | -3.66 -112.1% | 10.08 +375.4% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.4% | 63.3% | 58.7% | 58.6% | 58.9% | 53.8% | 55.9% | 49.4% | 47.5% | 48.3% |
| 負債対総資産比率 | 37.6% | 36.7% | 41.3% | 41.4% | 41.1% | 46.2% | 44.1% | 50.6% | 52.5% | 51.7% |
| DEレシオ | 0.60倍 | 0.58倍 | 0.70倍 | 0.71倍 | 0.70倍 | 0.86倍 | 0.79倍 | 1.02倍 | 1.10倍 | 1.07倍 |
| 総資産回転率 | 1.17倍 | 1.18倍 | 1.18倍 | 1.44倍 | 1.48倍 | 1.40倍 | 1.60倍 | 1.38倍 | 1.22倍 | 1.17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）。