| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 25億 | 24億 -4.0% | 26億 +9.6% | 28億 +7.7% | 30億 +6.6% | 31億 +3.7% | 32億 +2.6% | 35億 +9.2% | 36億 +2.4% | 38億 +6.4% | 41億 +6.7% |
| 営業利益 | 8億 | 8億 +6.2% | 9億 +8.9% | 10億 +12.1% | 11億 +9.4% | 12億 +9.9% | 12億 +1.2% | 14億 +13.8% | 14億 +1.1% | 15億 +7.6% | 15億 +0.3% |
| 純利益 | 5億 | 7億 +22.4% | 6億 -2.2% | 7億 +11.0% | 8億 +9.3% | 9億 +12.3% | 9億 -0.7% | 10億 +11.8% | 10億 +5.0% | 11億 +6.4% | 11億 +2.1% |
| EPS | 31.79 | 38.88 +22.3% | 38.07 -2.1% | 42.25 +11.0% | 46.16 +9.3% | 51.87 +12.4% | 51.48 -0.8% | 57.63 +11.9% | 66.97 +16.2% | 71.24 +6.4% | 72.73 +2.1% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.0% | 76.9% | 76.8% | 77.0% | 76.6% | 79.2% | 79.3% | 81.8% | 82.5% | 82.6% |
| 負債対総資産比率 | 28.0% | 23.2% | 23.2% | 23.0% | 23.4% | 20.8% | 20.7% | 18.3% | 17.5% | 17.4% |
| DEレシオ | 0.39倍 | 0.30倍 | 0.30倍 | 0.30倍 | 0.31倍 | 0.26倍 | 0.26倍 | 0.22倍 | 0.21倍 | 0.21倍 |
| 総資産回転率 | 0.70倍 | 0.60倍 | 0.58倍 | 0.55倍 | 0.52倍 | 0.49倍 | 0.45倍 | 0.52倍 | 0.48倍 | 0.46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）。