| 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 | 233億 | 278億 +19.2% | 282億 +1.7% | 286億 +1.2% | 249億 -12.9% | 231億 -7.0% | 71億 -69.2% | 73億 +2.3% | 79億 +8.6% | 88億 +11.8% | 98億 +10.8% |
| 営業利益 | 9億 | 11億 +19.2% | 8億 -25.5% | 9億 +9.8% | 5億 -48.5% | 5億 +6.9% | 11億 +120.9% | 8億 -25.9% | 6億 -29.8% | 4億 -33.2% | 7億 +88.7% |
| 純利益 | 5億 | 8億 +48.3% | 5億 -36.6% | 4億 -12.7% | 3億 -42.0% | 4億 +65.5% | 6億 +31.9% | 6億 +3.9% | 59百万 -89.9% | 2億 +249.2% | 4億 +103.9% |
| EPS | 79.92 | 118.59 +48.4% | 75.21 -36.6% | 65.75 -12.6% | 38.16 -42.0% | 63.11 +65.4% | 85.62 +35.7% | 93.36 +9.0% | 9.48 -89.8% | 32.82 +246.2% | 66.91 +103.9% |
| 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% | 47.7% | 52.5% | 54.8% | 55.4% | 53.0% | 48.4% | 52.1% | 50.2% | 50.4% |
| 負債対総資産比率 | 54.5% | 52.2% | 47.5% | 45.2% | 44.6% | 47.0% | 51.6% | 47.9% | 49.8% | 49.6% |
| DEレシオ | 1.20倍 | 1.09倍 | 0.90倍 | 0.82倍 | 0.80倍 | 0.89倍 | 1.07倍 | 0.92倍 | 0.99倍 | 0.98倍 |
| 総資産回転率 | 3.04倍 | 3.13倍 | 3.20倍 | 3.14倍 | 2.69倍 | 2.25倍 | 0.64倍 | 0.66倍 | 0.70倍 | 0.79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）。