| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 99億 | 105億 +6.2% | 105億 -0.5% | 106億 +1.0% | 104億 -1.8% | 96億 -7.4% | 100億 +3.8% | 104億 +4.3% | 102億 -2.4% | 103億 +1.3% | 105億 +2.0% |
| 営業利益 | 3億 | 6億 +78.4% | 6億 +10.3% | 7億 +5.4% | 7億 +2.4% | 6億 -7.4% | 6億 -8.4% | 4億 -35.2% | 3億 -11.0% | 5億 +54.7% | 4億 -32.0% |
| 純利益 | 2億 | 4億 +56.6% | 4億 +16.8% | 4億 -2.7% | 5億 +11.1% | 4億 -8.5% | 4億 -6.6% | 3億 -16.0% | 3億 -26.6% | 4億 +53.5% | 3億 -30.8% |
| EPS | 61.23 | 95.83 +56.5% | 112.01 +16.9% | 108.93 -2.7% | 121 +11.1% | 110.57 -8.6% | 103.3 -6.6% | 86.94 -15.8% | 63.84 -26.6% | 97.97 +53.5% | 67.67 -30.9% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 85.8% | 73.6% | 74.2% | 74.4% | 76.9% | 77.0% | 76.1% | 78.0% | 77.0% | 89.9% |
| 負債対総資産比率 | 14.2% | 26.4% | 25.8% | 25.6% | 23.1% | 23.0% | 23.9% | 22.0% | 23.0% | 10.1% |
| DEレシオ | 0.17倍 | 0.36倍 | 0.35倍 | 0.34倍 | 0.30倍 | 0.30倍 | 0.31倍 | 0.28倍 | 0.30倍 | 0.11倍 |
| 総資産回転率 | 1.06倍 | 0.94倍 | 0.90倍 | 0.88倍 | 0.86倍 | 0.78倍 | 0.78倍 | 0.81倍 | 0.77倍 | 0.89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）。