| 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 | 40億 | 44億 +12.2% | 45億 +1.9% | 43億 -4.4% | 36億 -17.1% | 41億 +13.6% | 45億 +9.8% | 45億 +1.1% | 44億 -2.9% | 44億 +0.4% | 45億 +2.9% |
| 営業利益 | 1億 | 3億 +207.1% | 4億 +5.2% | 3億 -28.8% | 0 | 2億 | 2億 +6.4% | 3億 +66.5% | 2億 -35.1% | 2億 -1.4% | 2億 +9.9% |
| 純利益 | 1億 | 3億 +186.3% | 3億 +3.1% | 2億 -27.2% | -26百万 -111.9% | 2億 +857.7% | 2億 +8.6% | 2億 -27.1% | 2億 +16.7% | 2億 +6.6% | 2億 -1.5% |
| EPS | 44.1 | 125.8 +185.3% | 129.78 +3.2% | 94.64 -27.1% | -11.38 -112.0% | 85 +846.9% | 92.49 +8.8% | 67.51 -27.0% | 78.44 +16.2% | 83.56 +6.5% | 82.23 -1.6% |
| 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 | 60.3% | 60.3% | 63.4% | 67.1% | 67.9% | 64.6% | 67.8% | 72.2% | 72.4% | 74.7% |
| 負債対総資産比率 | 39.7% | 39.7% | 36.6% | 32.9% | 32.1% | 35.4% | 32.2% | 27.8% | 27.6% | 25.3% |
| DEレシオ | 0.66倍 | 0.66倍 | 0.58倍 | 0.49倍 | 0.47倍 | 0.55倍 | 0.48倍 | 0.39倍 | 0.38倍 | 0.34倍 |
| 総資産回転率 | 0.82倍 | 0.84倍 | 0.83倍 | 0.81倍 | 0.70倍 | 0.71倍 | 0.75倍 | 0.78倍 | 0.74倍 | 0.74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）。