| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 460億 | 465億 +1.1% | 458億 -1.4% | 487億 +6.4% | 389億 -20.1% | 371億 -4.6% | 428億 +15.2% | 391億 -8.6% | 129億 -67.0% | 350億 +171.4% | 339億 -3.0% |
| 営業利益 | 39億 | 44億 +13.8% | 21億 -51.7% | 41億 +91.7% | 16億 -60.1% | 27億 +67.1% | 25億 -6.8% | 10億 -61.4% | -13億 -230.9% | 23億 +283.3% | 16億 -32.3% |
| 純利益 | 28億 | 30億 +6.7% | 58百万 -98.1% | 25億 +4215.5% | 8億 -68.4% | 16億 +103.0% | 15億 -8.2% | -47百万 -103.2% | -12億 -2546.8% | 11億 +191.2% | 7億 -38.3% |
| EPS | 61.39 | 65.52 +6.7% | 1.27 -98.1% | 54.58 +4197.6% | 17.27 -68.4% | 38.15 +120.9% | 36.87 -3.4% | -1.2 -103.3% | -31.11 -2492.5% | 28.38 +191.2% | 17.5 -38.3% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 43.5% | 46.4% | 49.4% | 52.7% | 55.3% | 51.0% | 48.2% | 51.1% | 48.3% | 51.1% |
| 負債対総資産比率 | 56.1% | 53.1% | 50.1% | 46.7% | 44.0% | 48.3% | 51.1% | 48.1% | 50.8% | 48.0% |
| DEレシオ | 1.28倍 | 1.13倍 | 1.00倍 | 0.88倍 | 0.79倍 | 0.93倍 | 1.05倍 | 0.93倍 | 1.03倍 | 0.92倍 |
| 総資産回転率 | 0.98倍 | 0.96倍 | 1.06倍 | 1.14倍 | 0.94倍 | 0.86倍 | 0.90倍 | 0.89倍 | 0.30倍 | 0.83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）。