| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 93億 | 96億 +3.0% | 97億 +1.2% | 100億 +2.8% | 84億 -15.4% | 87億 +3.5% | 88億 +0.7% | 87億 -1.4% | 93億 +7.4% | 94億 +1.1% | 101億 +7.4% |
| 営業利益 | 2億 | 3億 +44.0% | 57百万 -81.7% | 1億 +154.4% | -5億 -443.4% | 4億 +176.7% | 4億 +6.5% | 2億 -52.6% | 3億 +39.9% | 3億 +7.0% | 3億 +14.2% |
| 純利益 | 29百万 | 2億 +482.8% | 5百万 -97.0% | 25百万 +400.0% | -8億 -3324.0% | 1億 +115.9% | 3億 +102.3% | 57百万 -78.0% | 1億 +143.9% | 2億 +26.6% | 2億 -9.1% |
| EPS | 8.63 | 50.3 +482.9% | 1.57 -96.9% | 7.33 +366.9% | -229.75 -3234.4% | 36.6 +115.9% | 73.69 +101.3% | 16.34 -77.8% | 39.14 +139.5% | 49.48 +26.4% | 44.8 -9.5% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 19.6% | 20.1% | 19.5% | 19.0% | 10.1% | 13.6% | 17.9% | 20.4% | 20.4% | 22.6% |
| 負債対総資産比率 | 80.1% | 79.4% | 80.0% | 80.5% | 89.3% | 85.8% | 81.5% | 79.0% | 79.1% | 76.9% |
| DEレシオ | 4.01倍 | 3.87倍 | 3.99倍 | 4.13倍 | 8.33倍 | 6.03倍 | 4.40倍 | 3.77倍 | 3.78倍 | 3.32倍 |
| 総資産回転率 | 1.31倍 | 1.18倍 | 1.14倍 | 1.15倍 | 1.05倍 | 1.23倍 | 1.26倍 | 1.29倍 | 1.27倍 | 1.31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）。