| 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 | 24億 | 25億 +1.7% | 25億 +0.0% | 27億 +10.2% | 28億 +4.1% | 25億 -10.3% | 27億 +6.1% | 28億 +3.0% | 33億 +20.2% | 35億 +3.7% | 36億 +3.5% |
| 営業利益 | 2億 | 2億 -8.4% | 2億 +10.6% | 2億 +7.9% | 2億 -6.1% | -7百万 -103.0% | 77百万 +1200.0% | 1億 +61.0% | 4億 +191.9% | 1億 -59.7% | 3億 +74.0% |
| 純利益 | 1億 | 1億 +15.9% | 2億 +15.1% | 2億 +13.7% | 2億 -6.3% | 31百万 -82.7% | 90百万 +190.3% | 2億 +92.2% | 3億 +61.3% | 2億 -25.8% | 2億 -17.9% |
| EPS | 22.56 | 26.09 +15.6% | 30.06 +15.2% | 34.21 +13.8% | 32.02 -6.4% | 5.56 -82.6% | 16.17 +190.8% | 30.95 +91.4% | 49.91 +61.3% | 37.14 -25.6% | 30.35 -18.3% |
| 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 | 39.9% | 41.9% | 45.2% | 45.9% | 48.9% | 48.7% | 49.5% | 50.6% | 54.3% | 55.6% |
| 負債対総資産比率 | 60.1% | 58.1% | 54.8% | 54.2% | 51.1% | 51.3% | 50.5% | 49.4% | 45.7% | 44.4% |
| DEレシオ | 1.51倍 | 1.39倍 | 1.21倍 | 1.18倍 | 1.04倍 | 1.05倍 | 1.02倍 | 0.98倍 | 0.84倍 | 0.80倍 |
| 総資産回転率 | 0.46倍 | 0.46倍 | 0.47倍 | 0.50倍 | 0.53倍 | 0.47倍 | 0.47倍 | 0.46倍 | 0.55倍 | 0.55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）。