| 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 | 146億 | 151億 +3.5% | 158億 +4.3% | 163億 +2.9% | 158億 -2.7% | 224億 +41.4% | 230億 +2.8% | 256億 +11.2% | 302億 +18.0% | 327億 +8.2% | 341億 +4.5% |
| 営業利益 | 9億 | 11億 +20.1% | 10億 -4.3% | 10億 -4.1% | 11億 +11.4% | 22億 +105.4% | 10億 -55.0% | 16億 +61.8% | 19億 +17.1% | 24億 +25.7% | 25億 +5.6% |
| 純利益 | 5億 | 5億 -4.9% | 7億 +58.3% | 8億 +6.4% | 7億 -13.7% | 15億 +121.2% | 7億 -50.8% | 11億 +49.9% | 13億 +13.6% | 14億 +15.7% | 15億 +6.7% |
| EPS | 40.47 | 38.48 -4.9% | 58.28 +51.5% | 55.7 -4.4% | 48.12 -13.6% | 107.12 +122.6% | 52.33 -51.1% | 78.51 +50.0% | 89.2 +13.6% | 102.98 +15.4% | 106.13 +3.1% |
| 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 | 45.1% | 45.7% | 53.4% | 55.2% | 56.4% | 33.1% | 33.2% | 31.9% | 29.6% | 30.9% |
| 負債対総資産比率 | 54.9% | 54.3% | 46.6% | 44.8% | 43.6% | 64.6% | 66.7% | 68.0% | 70.3% | 68.8% |
| DEレシオ | 1.22倍 | 1.19倍 | 0.87倍 | 0.81倍 | 0.77倍 | 1.82倍 | 2.00倍 | 2.12倍 | 2.37倍 | 2.21倍 |
| 総資産回転率 | 0.90倍 | 0.90倍 | 0.87倍 | 0.89倍 | 0.85倍 | 0.63倍 | 0.62倍 | 0.62倍 | 0.64倍 | 0.67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）。