| 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 | 106億 | 108億 +1.8% | 111億 +2.7% | 113億 +2.0% | 102億 -9.5% | 70億 -31.3% | 82億 +17.3% | 108億 +31.5% | 124億 +14.2% | 128億 +3.5% | 128億 -0.1% |
| 営業利益 | 6億 | 5億 -8.4% | 7億 +24.6% | 5億 -26.7% | 1億 -77.0% | -11億 -1112.5% | -8億 +33.8% | 6億 +181.8% | 10億 +62.4% | 11億 +6.5% | 9億 -19.0% |
| 純利益 | 3億 | 2億 -42.8% | 4億 +126.2% | 3億 -34.0% | -23百万 -108.2% | -61百万 -165.2% | 7億 +1244.3% | 4億 -39.1% | 7億 +65.6% | 7億 +2.3% | 6億 -23.6% |
| EPS | 40.12 | 23.06 -42.5% | 52.47 +127.5% | 34.6 -34.1% | -2.85 -108.2% | -7.57 -165.6% | 86.62 +1244.3% | 52.76 -39.1% | 87.29 +65.4% | 89.31 +2.3% | 68.16 -23.7% |
| 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 | 65.8% | 67.1% | 70.0% | 72.6% | 76.3% | 70.8% | 66.6% | 71.3% | 75.9% | 78.2% |
| 負債対総資産比率 | 34.2% | 32.9% | 30.0% | 27.4% | 23.7% | 29.2% | 33.4% | 28.7% | 24.1% | 21.8% |
| DEレシオ | 0.52倍 | 0.49倍 | 0.43倍 | 0.38倍 | 0.31倍 | 0.41倍 | 0.50倍 | 0.40倍 | 0.32倍 | 0.28倍 |
| 総資産回転率 | 1.49倍 | 1.53倍 | 1.52倍 | 1.56倍 | 1.52倍 | 0.99倍 | 0.97倍 | 1.28倍 | 1.42倍 | 1.40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）。