| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2026.4(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 101億 | 92億 -9.5% | 92億 +0.5% | 95億 +3.2% | 99億 +4.4% | 102億 +2.7% | 95億 -6.5% | 91億 -4.9% | 82億 -9.2% | 80億 -2.6% | 84億 +5.2% |
| 営業利益 | 79百万 | 2億 +112.7% | 2億 +25.6% | 3億 +34.6% | 5億 +64.1% | 8億 +70.2% | 4億 -51.2% | 5億 +37.2% | 3億 -45.2% | 2億 -34.4% | 3億 +41.4% |
| 純利益 | 1億 | 1億 +20.6% | 2億 +24.0% | 2億 +34.4% | 3億 +47.0% | 6億 +96.5% | 3億 -57.2% | 4億 +52.6% | 2億 -53.9% | 2億 +6.4% | 2億 -2.5% |
| EPS | 18.35 | 22.71 +23.8% | 28.52 +25.6% | 38.4 +34.6% | 56.24 +46.5% | 110.36 +96.2% | 47.21 -57.2% | 71.96 +52.4% | 33.04 -54.1% | 34.97 +5.8% | 34.12 -2.4% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.1% | 68.3% | 71.5% | 69.9% | 72.3% | 71.0% | 72.5% | 73.0% | 79.0% | 80.1% |
| 負債対総資産比率 | 32.9% | 31.7% | 28.5% | 30.1% | 27.7% | 29.0% | 27.5% | 27.0% | 21.0% | 19.9% |
| DEレシオ | 0.49倍 | 0.46倍 | 0.40倍 | 0.43倍 | 0.38倍 | 0.41倍 | 0.38倍 | 0.37倍 | 0.27倍 | 0.25倍 |
| 総資産回転率 | 1.31倍 | 1.22倍 | 1.25倍 | 1.24倍 | 1.28倍 | 1.18倍 | 1.10倍 | 1.00倍 | 0.97倍 | 0.95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）。