| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 85億 | 98億 +16.0% | 112億 +13.9% | 115億 +2.9% | 94億 -18.1% | 80億 -14.7% | 100億 +23.9% | 134億 +34.0% | 135億 +0.7% | 143億 +6.6% | 151億 +5.3% |
| 営業利益 | 6億 | 6億 +4.7% | 4億 -29.8% | 5億 +19.5% | -9億 -275.8% | -12億 -35.7% | -4億 +63.1% | 12億 +359.7% | 6億 -44.3% | 6億 -1.4% | 7億 +16.0% |
| 純利益 | 4億 | 4億 +7.6% | 2億 -41.3% | 3億 +34.7% | -9億 -403.6% | 4億 +138.8% | 1億 -65.5% | 7億 +447.2% | 5億 -20.1% | 4億 -20.4% | 4億 +3.5% |
| EPS | 44.26 | 46.01 +4.0% | 26.36 -42.7% | 35.12 +33.2% | -106.9 -404.4% | 41.73 +139.0% | 14.39 -65.5% | 76.04 +428.4% | 60.77 -20.1% | 41.44 -31.8% | 41.08 -0.9% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 35.6% | 35.4% | 34.1% | 32.7% | 20.5% | 25.1% | 25.3% | 32.3% | 32.5% | 43.9% |
| 負債対総資産比率 | 64.4% | 64.6% | 65.9% | 66.0% | 78.2% | 73.4% | 73.4% | 66.3% | 66.3% | 55.1% |
| DEレシオ | 1.81倍 | 1.83倍 | 1.93倍 | 1.94倍 | 3.59倍 | 2.77倍 | 2.76倍 | 1.97倍 | 1.97倍 | 1.23倍 |
| 総資産回転率 | 1.60倍 | 1.56倍 | 1.41倍 | 1.32倍 | 1.03倍 | 0.96倍 | 1.12倍 | 1.51倍 | 1.32倍 | 1.06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）。