| 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 | 45億 | 46億 +3.1% | 49億 +6.3% | 56億 +13.9% | 57億 +1.6% | 52億 -8.2% | 49億 -6.5% | 46億 -5.9% | 54億 +18.5% | 65億 +19.7% | 70億 +8.7% |
| 営業利益 | 4億 | 2億 -50.9% | 1億 -22.0% | 3億 +80.0% | 3億 +1.5% | -95百万 -135.8% | 2億 +325.3% | 82百万 -61.7% | 2億 +98.8% | 1億 -13.5% | 2億 +56.7% |
| 純利益 | 3億 | 2億 -25.0% | 18百万 -91.9% | 89百万 +394.4% | 1億 +30.3% | -9億 -912.1% | 2億 +116.5% | 46百万 -70.3% | 1億 +193.5% | 1億 +8.1% | 1億 -1.4% |
| EPS | 67.08 | 50.36 -24.9% | 4.14 -91.8% | 20.14 +386.5% | 26.43 +31.2% | -212.92 -905.6% | 35.12 +116.5% | 10.61 -69.8% | 30.57 +188.1% | 33.17 +8.5% | 32.6 -1.7% |
| 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 | 70.3% | 73.1% | 74.6% | 72.1% | 74.9% | 52.4% | 61.4% | 61.1% | 64.8% | 60.7% |
| 負債対総資産比率 | 29.7% | 26.9% | 25.4% | 27.9% | 25.1% | 47.6% | 38.6% | 38.9% | 35.2% | 39.3% |
| DEレシオ | 0.42倍 | 0.37倍 | 0.34倍 | 0.39倍 | 0.33倍 | 0.91倍 | 0.63倍 | 0.64倍 | 0.54倍 | 0.65倍 |
| 総資産回転率 | 0.82倍 | 0.84倍 | 0.92倍 | 0.99倍 | 1.02倍 | 0.85倍 | 0.88倍 | 0.82倍 | 0.99倍 | 1.06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）。