| 項目 | 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 | 11億 | 11億 +2.5% | 11億 -0.4% | 12億 +2.6% | 12億 +0.8% | 13億 +8.3% | 14億 +9.2% | 14億 +0.9% | 14億 -1.0% | 14億 +2.2% |
| 営業利益 | 2億 | 2億 +0.0% | 2億 -4.7% | 1億 -13.7% | 1億 -13.7% | 2億 +28.3% | 2億 +14.3% | 2億 -13.6% | 1億 -27.6% | 1億 +29.1% |
| 純利益 | 1億 | 1億 +7.3% | 1億 -5.1% | 1億 -6.3% | 92百万 -11.5% | 1億 +27.2% | 1億 +16.2% | 1億 +0.0% | 92百万 -32.4% | 1億 +19.6% |
| EPS | 32.62 | 26.48 -18.8% | 24.17 -8.7% | 22.59 -6.5% | 19.85 -12.1% | 25.32 +27.6% | 29.67 +17.2% | 29.89 +0.7% | 20.12 -32.7% | 24.1 +19.8% |
| 項目 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 78.5% | 80.4% | 79.7% | 79.3% | 77.6% | 76.1% | 75.5% | 73.9% | 74.8% |
| 負債対総資産比率 | 21.5% | 19.6% | 20.3% | 20.7% | 22.4% | 23.9% | 24.5% | 26.2% | 25.2% |
| DEレシオ | 0.27倍 | 0.24倍 | 0.26倍 | 0.26倍 | 0.29倍 | 0.31倍 | 0.32倍 | 0.35倍 | 0.34倍 |
| 総資産回転率 | 0.92倍 | 0.84倍 | 0.76倍 | 0.73倍 | 0.68倍 | 0.67倍 | 0.68倍 | 0.62倍 | 0.60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）。