| 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 | 181億 | 169億 -6.8% | 173億 +2.6% | 184億 +6.5% | 120億 -35.1% | 94億 -21.3% | 109億 +15.6% | 148億 +36.3% | 176億 +18.9% | 195億 +10.6% | 202億 +3.6% |
| 営業利益 | 4億 | 3億 -41.4% | 3億 -3.4% | 5億 +79.8% | -11億 -335.6% | -7億 +33.1% | -2億 +74.1% | 3億 +248.4% | 6億 +115.6% | 7億 +20.5% | 8億 +11.6% |
| 純利益 | 5億 | 2億 -67.2% | 2億 +3.9% | -1億 -169.6% | 23百万 +120.9% | -4億 -1926.1% | 1億 +124.3% | 2億 +125.5% | 4億 +86.5% | 6億 +36.8% | 6億 +0.5% |
| EPS | 92.01 | 30.22 -67.2% | 31.4 +3.9% | -21.81 -169.5% | 4.65 +121.3% | -83.36 -1892.7% | 20.63 +124.7% | 46.08 +123.4% | 85.9 +86.4% | 117.37 +36.6% | 117.95 +0.5% |
| 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 | 38.1% | 40.7% | 40.2% | 45.1% | 45.9% | 45.2% | 42.6% | 41.2% | 45.1% | 48.9% |
| 負債対総資産比率 | 61.9% | 59.3% | 59.8% | 54.9% | 54.1% | 54.8% | 57.5% | 58.8% | 54.9% | 51.1% |
| DEレシオ | 1.62倍 | 1.46倍 | 1.49倍 | 1.22倍 | 1.18倍 | 1.21倍 | 1.35倍 | 1.43倍 | 1.22倍 | 1.04倍 |
| 総資産回転率 | 2.70倍 | 2.53倍 | 2.46倍 | 3.15倍 | 2.13倍 | 2.00倍 | 2.14倍 | 2.60倍 | 2.97倍 | 3.09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）。