| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 71億 | 90億 +26.2% | 97億 +8.3% | 104億 +7.0% | 80億 -23.1% | 133億 +66.0% | 127億 -4.0% | 136億 +6.6% | 144億 +6.4% |
| 営業利益 | 6億 | 8億 +33.9% | 7億 -15.5% | 6億 -19.2% | -10億 -277.2% | 12億 +218.6% | 5億 -61.3% | 8億 +65.4% | 6億 -22.8% |
| 純利益 | 3億 | 5億 +56.2% | 2億 -54.3% | 4億 +63.3% | -12億 -420.6% | 7億 +161.0% | 3億 -61.9% | 4億 +49.8% | 3億 -23.5% |
| EPS | 62.36 | 88.15 +41.4% | 39.7 -55.0% | 64.69 +62.9% | -208.56 -422.4% | 132.87 +163.7% | 51.08 -61.6% | 77.54 +51.8% | 59.41 -23.4% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.5% | 37.3% | 35.7% | 34.6% | 18.8% | 32.6% | 35.0% | 36.4% |
| 負債対総資産比率 | 64.5% | 62.7% | 64.3% | 65.4% | 81.2% | 67.4% | 65.0% | 63.6% |
| DEレシオ | 1.82倍 | 1.68倍 | 1.80倍 | 1.89倍 | 4.31倍 | 2.07倍 | 1.85倍 | 1.75倍 |
| 総資産回転率 | 0.98倍 | 1.06倍 | 1.04倍 | 0.99倍 | 0.65倍 | 1.19倍 | 1.18倍 | 1.19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）。