| 項目 | 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 | 11億 | 12億 +6.8% | 11億 -10.4% | 11億 -3.5% | 12億 +15.8% | 12億 -3.0% | 12億 +4.7% | 10億 -20.1% | 12億 +20.0% | 12億 +4.7% |
| 営業利益 | 2億 | 2億 -8.6% | 1億 -46.8% | 1億 +3.7% | 1億 +5.4% | 1億 +17.1% | 1億 -16.1% | 18百万 -84.3% | 1億 +672.2% | 1億 +0.7% |
| 純利益 | 1億 | 1億 -17.3% | 72百万 -37.4% | 75百万 +4.2% | 80百万 +6.7% | 88百万 +10.0% | -8百万 -109.1% | 0 | -32百万 | 95百万 +396.9% |
| EPS | 208.8 | 111.49 -46.6% | 68.37 -38.7% | 71.55 +4.7% | 76.25 +6.6% | 83.24 +9.2% | -8.38 -110.1% | 0.06 +100.7% | -30.77 -51383.3% | 112.761 +466.5% |
| 項目 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 81.4% | 91.2% | 92.0% | 86.9% | 86.1% | 88.1% | 92.0% | 88.9% | 88.4% |
| 負債対総資産比率 | 18.6% | 8.7% | 8.0% | 13.1% | 13.9% | 11.9% | 8.0% | 11.0% | 11.5% |
| DEレシオ | 0.23倍 | 0.10倍 | 0.09倍 | 0.15倍 | 0.16倍 | 0.14倍 | 0.09倍 | 0.12倍 | 0.13倍 |
| 総資産回転率 | 1.01倍 | 0.68倍 | 0.60倍 | 0.54倍 | 0.60倍 | 0.57倍 | 0.65倍 | 0.51倍 | 0.64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）。