| 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 | 20億 | 20億 -0.1% | 20億 +0.1% | 19億 -3.9% | 16億 -17.3% | 15億 -4.7% | 15億 +1.7% | 17億 +14.6% | 22億 +24.8% | 23億 +5.0% | 22億 -2.5% |
| 営業利益 | 1億 | 2億 +43.7% | 2億 +7.7% | 3億 +67.0% | 3億 -14.9% | 3億 +5.1% | 2億 -27.6% | 3億 +25.2% | 4億 +42.0% | 5億 +28.4% | 4億 -16.3% |
| 純利益 | 33百万 | 2億 +369.7% | 1億 -7.1% | 2億 +67.4% | 2億 -15.4% | 5億 +132.8% | 8億 +68.0% | 2億 -74.3% | 3億 +42.9% | 3億 +15.4% | 3億 -17.5% |
| EPS | 15.44 | 72.58 +370.1% | 67.36 -7.2% | 112.28 +66.7% | 95.17 -15.2% | 221.29 +132.5% | 371.4 +67.8% | 95.47 -74.3% | 136.57 +43.1% | 157.58 +15.4% | 130.02 -17.5% |
| 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 | 58.6% | 63.5% | 56.2% | 61.7% | 67.1% | 80.5% | 77.0% | 70.8% | 68.4% | 71.4% |
| 負債対総資産比率 | 41.4% | 36.5% | 43.8% | 38.3% | 32.9% | 19.5% | 23.0% | 29.2% | 31.6% | 28.6% |
| DEレシオ | 0.71倍 | 0.58倍 | 0.78倍 | 0.62倍 | 0.49倍 | 0.24倍 | 0.30倍 | 0.41倍 | 0.46倍 | 0.40倍 |
| 総資産回転率 | 0.31倍 | 0.33倍 | 0.28倍 | 0.29倍 | 0.25倍 | 0.26倍 | 0.22倍 | 0.23倍 | 0.27倍 | 0.28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）。