| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 92億 | 117億 +26.6% | 148億 +26.5% | 175億 +18.4% | 210億 +19.9% | 249億 +18.3% | 267億 +7.2% | 258億 -3.2% | 256億 -0.9% | 260億 +1.9% | 268億 +3.1% |
| 営業利益 | 5億 | 7億 +32.9% | 10億 +45.8% | 16億 +63.2% | 22億 +38.9% | 27億 +19.7% | 31億 +15.9% | 28億 -10.2% | 28億 +0.2% | 24億 -13.1% | 27億 +13.0% |
| 純利益 | 4億 | 4億 +3.7% | 6億 +46.3% | 11億 +74.8% | 16億 +46.0% | 19億 +19.1% | 18億 -3.8% | 17億 -4.4% | 21億 +21.3% | 14億 -31.2% | 17億 +14.9% |
| EPS | 5.43 | 5.46 +0.6% | 7.85 +43.8% | 13.71 +74.6% | 20 +45.9% | 23.81 +19.0% | 22.9 -3.8% | 21.9 -4.4% | 26.58 +21.4% | 18.44 -30.6% | 21.24 +15.2% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.8% | 32.5% | 34.9% | 35.1% | 39.4% | 39.7% | 43.7% | 25.5% | 24.8% | 24.5% |
| 負債対総資産比率 | 72.0% | 67.2% | 65.0% | 64.9% | 60.5% | 60.1% | 56.4% | 74.6% | 75.3% | 75.5% |
| DEレシオ | 2.57倍 | 2.05倍 | 1.85倍 | 1.85倍 | 1.53倍 | 1.51倍 | 1.29倍 | 2.93倍 | 3.04倍 | 3.08倍 |
| 総資産回転率 | 2.48倍 | 2.60倍 | 2.55倍 | 2.02倍 | 1.86倍 | 1.62倍 | 1.56倍 | 0.77倍 | 0.64倍 | 0.62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）。