| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 67億 | 68億 +1.6% | 74億 +8.9% | 76億 +2.0% | 77億 +0.9% | 88億 +14.3% | 94億 +7.2% | 92億 -1.7% | 96億 +3.6% | 127億 +32.9% | 105億 -17.4% |
| 営業利益 | 1億 | 2億 +20.6% | 2億 +5.9% | 1億 -22.4% | 2億 +37.6% | 5億 +191.3% | 5億 +2.8% | 1億 -77.7% | 4億 +274.8% | 7億 +54.3% | 10億 +50.4% |
| 純利益 | 64百万 | 1億 +73.4% | 1億 +16.2% | 1億 +9.3% | 1億 -17.7% | 3億 +196.6% | 3億 -4.1% | 2億 -52.4% | 4億 +124.8% | 6億 +75.6% | 7億 +19.4% |
| EPS | 75.55 | 129.4 +71.3% | 151.16 +16.8% | 163.89 +8.4% | 135.57 -17.3% | 398.71 +194.1% | 381.06 -4.4% | 181.34 -52.4% | 406.13 +124.0% | 711.46 +75.2% | 848.15 +19.2% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.2% | 42.6% | 41.6% | 43.4% | 41.5% | 44.5% | 46.6% | 44.5% | 46.4% | 43.9% |
| 負債対総資産比率 | 57.8% | 57.4% | 58.4% | 56.6% | 58.5% | 55.5% | 53.5% | 55.5% | 53.6% | 56.1% |
| DEレシオ | 1.37倍 | 1.35倍 | 1.40倍 | 1.31倍 | 1.41倍 | 1.25倍 | 1.15倍 | 1.24倍 | 1.15倍 | 1.28倍 |
| 総資産回転率 | 0.98倍 | 0.96倍 | 0.99倍 | 1.01倍 | 0.96倍 | 1.06倍 | 1.09倍 | 0.98倍 | 0.98倍 | 1.06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）。