| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 39億 | 35億 -11.0% | 28億 -19.2% | 25億 -12.8% | 19億 -22.5% | 22億 +13.7% | 25億 +14.5% | 27億 +6.8% | 25億 -7.2% | 27億 +10.9% | 28億 +3.6% |
| 営業利益 | 4億 | 2億 -56.1% | -35百万 -119.8% | -2億 -551.4% | -4億 -61.0% | 33百万 +109.0% | 3億 +678.8% | 4億 +43.2% | 3億 -17.4% | 4億 +44.7% | 5億 +9.8% |
| 純利益 | 3億 | 2億 -34.8% | -5億 -408.0% | -3億 +41.5% | -4億 -21.5% | 72百万 +118.7% | 3億 +368.1% | 4億 +10.1% | 2億 -35.0% | 3億 +39.0% | 4億 +6.3% |
| EPS | 37.33 | 24.47 -34.4% | -74.94 -406.3% | -43.89 +41.4% | -53.29 -21.4% | 10.02 +118.8% | 46.68 +365.9% | 51.35 +10.0% | 32.99 -35.8% | 45.87 +39.0% | 48.69 +6.1% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 85.2% | 85.9% | 86.7% | 87.0% | 86.8% | 81.6% | 79.0% | 79.9% | 87.8% | 87.4% |
| 負債対総資産比率 | 14.8% | 14.1% | 13.3% | 13.0% | 13.1% | 18.2% | 20.9% | 20.0% | 12.2% | 12.6% |
| DEレシオ | 0.17倍 | 0.16倍 | 0.15倍 | 0.15倍 | 0.15倍 | 0.22倍 | 0.26倍 | 0.25倍 | 0.14倍 | 0.14倍 |
| 総資産回転率 | 0.46倍 | 0.42倍 | 0.39倍 | 0.37倍 | 0.31倍 | 0.33倍 | 0.35倍 | 0.36倍 | 0.37倍 | 0.40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）。