| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 78億 | 81億 +3.5% | 70億 -14.1% | 76億 +9.2% | 84億 +10.7% | 74億 -11.9% | 73億 -1.0% | 66億 -9.5% | 88億 +33.0% | 91億 +3.5% | 93億 +1.8% |
| 営業利益 | 7億 | 9億 +35.2% | 6億 -33.1% | 7億 +18.5% | 10億 +42.5% | 10億 -7.4% | 7億 -25.8% | 4億 -37.7% | 8億 +69.9% | 11億 +49.9% | 10億 -11.2% |
| 純利益 | 5億 | 6億 +40.0% | 4億 -40.1% | 5億 +27.1% | 7億 +34.2% | 7億 +2.1% | 5億 -26.6% | 3億 -36.3% | 6億 +78.6% | 8億 +42.4% | 7億 -12.1% |
| EPS | 231.25 | 323.77 +40.0% | 193.86 -40.1% | 245.36 +26.6% | 327.12 +33.3% | 336.93 +3.0% | 247.41 -26.6% | 155.82 -37.0% | 275.74 +77.0% | 393.9 +42.9% | 346.18 -12.1% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.1% | 46.4% | 45.6% | 51.8% | 58.2% | 64.9% | 63.5% | 66.4% | 66.1% | 68.9% |
| 負債対総資産比率 | 56.0% | 53.6% | 54.4% | 48.2% | 41.8% | 35.1% | 36.5% | 33.6% | 33.9% | 31.1% |
| DEレシオ | 1.27倍 | 1.16倍 | 1.19倍 | 0.93倍 | 0.72倍 | 0.54倍 | 0.58倍 | 0.51倍 | 0.51倍 | 0.45倍 |
| 総資産回転率 | 1.07倍 | 0.98倍 | 0.78倍 | 0.87倍 | 0.96倍 | 0.84倍 | 0.77倍 | 0.70倍 | 0.86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）。