| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 31億 | 38億 +22.5% | 34億 -10.7% | 36億 +4.9% | 39億 +8.1% | 38億 -0.3% | 42億 +10.2% | 47億 +11.9% | 46億 -2.2% | 50億 +8.7% | 55億 +10.1% |
| 営業利益 | 2億 | 4億 +81.3% | 4億 +11.7% | 5億 +36.8% | 7億 +35.9% | 8億 +11.1% | 9億 +11.0% | 9億 +1.8% | 8億 -9.3% | 9億 +13.3% | 10億 +9.6% |
| 純利益 | 1億 | 2億 +77.6% | 3億 +8.4% | 4億 +48.1% | 5億 +33.5% | 6億 +12.4% | 6億 +3.1% | 6億 +6.9% | 6億 -12.2% | 6億 +13.0% | 7億 +12.1% |
| EPS | 6.88 | 12.24 +77.9% | 13.28 +8.5% | 19.66 +48.0% | 26.22 +33.4% | 29.78 +13.6% | 30.8 +3.4% | 32.94 +6.9% | 28.93 -12.2% | 32.64 +12.8% | 36.556 +12.0% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.4% | 54.1% | 56.9% | 61.6% | 65.2% | 66.0% | 60.7% | 65.5% | 64.7% | 68.0% |
| 負債対総資産比率 | 53.6% | 45.9% | 43.2% | 38.4% | 34.8% | 34.0% | 39.3% | 34.5% | 35.3% | 32.0% |
| DEレシオ | 1.16倍 | 0.85倍 | 0.76倍 | 0.62倍 | 0.53倍 | 0.52倍 | 0.65倍 | 0.53倍 | 0.55倍 | 0.47倍 |
| 総資産回転率 | 0.82倍 | 1.04倍 | 0.88倍 | 0.86倍 | 0.84倍 | 0.82倍 | 0.72倍 | 0.76倍 | 0.67倍 | 0.68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）。