| 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 | 92億 | 96億 +4.5% | 99億 +2.9% | 101億 +2.0% | 90億 -10.4% | 96億 +6.8% | 106億 +10.0% | 128億 +21.3% | 145億 +12.6% | 152億 +5.0% | 158億 +4.3% |
| 営業利益 | 7億 | 7億 +7.6% | 7億 -5.0% | 9億 +26.6% | 3億 -71.1% | 6億 +133.5% | 9億 +55.7% | 19億 +100.6% | 21億 +10.9% | 18億 -13.8% | 21億 +16.5% |
| 純利益 | 4億 | 4億 +13.6% | 4億 +3.4% | 6億 +33.0% | 1億 -75.4% | 4億 +156.8% | 6億 +64.4% | 12億 +112.6% | 14億 +10.3% | 11億 -18.5% | 14億 +24.0% |
| EPS | 2.19 | 2.48 +13.2% | 2.56 +3.2% | 3.41 +33.2% | 0.84 -75.4% | 2.16 +157.1% | 3.55 +64.4% | 7.54 +112.4% | 41.75 +453.7% | 34.36 -17.7% | 42.91 +24.9% |
| 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 | 41.1% | 43.0% | 44.5% | 46.7% | 46.9% | 48.3% | 50.2% | 53.6% | 60.0% | 62.5% |
| 負債対総資産比率 | 58.9% | 57.0% | 55.4% | 53.3% | 53.1% | 51.7% | 49.8% | 46.3% | 40.0% | 37.5% |
| DEレシオ | 1.43倍 | 1.33倍 | 1.24倍 | 1.14倍 | 1.13倍 | 1.07倍 | 0.99倍 | 0.86倍 | 0.67倍 | 0.60倍 |
| 総資産回転率 | 0.64倍 | 0.65倍 | 0.65倍 | 0.64倍 | 0.57倍 | 0.60倍 | 0.64倍 | 0.72倍 | 0.80倍 | 0.80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）。