| 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 | 96億 | 100億 +4.1% | 104億 +4.0% | 108億 +3.8% | 99億 -7.6% | 99億 -0.3% | 100億 +1.1% | 109億 +9.0% | 116億 +5.7% | 119億 +3.0% | 123億 +3.0% |
| 営業利益 | 9億 | 8億 -8.1% | 8億 +0.4% | 10億 +17.1% | 4億 -55.0% | 7億 +72.2% | 7億 -7.0% | 8億 +15.5% | 8億 +2.5% | 9億 +5.1% | 9億 +2.4% |
| 純利益 | 6億 | 6億 -11.0% | 5億 -7.2% | 6億 +22.8% | 3億 -49.5% | 6億 +75.7% | 5億 -11.7% | 6億 +15.7% | 9億 +54.7% | 8億 -15.0% | 8億 +0.4% |
| EPS | 132.65 | 117.99 -11.1% | 109.68 -7.0% | 134.54 +22.7% | 67.97 -49.5% | 119.25 +75.4% | 105.44 -11.6% | 121.95 +15.7% | 188.62 +54.7% | 162.53 -13.8% | 163.03 +0.3% |
| 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 | 63.4% | 62.4% | 64.6% | 66.5% | 67.3% | 70.0% | 71.0% | 68.3% | 70.8% | 75.2% |
| 負債対総資産比率 | 36.6% | 37.6% | 35.4% | 33.5% | 32.7% | 30.0% | 29.0% | 31.7% | 29.2% | 24.8% |
| DEレシオ | 0.58倍 | 0.60倍 | 0.55倍 | 0.50倍 | 0.48倍 | 0.43倍 | 0.41倍 | 0.46倍 | 0.41倍 | 0.33倍 |
| 総資産回転率 | 1.41倍 | 1.31倍 | 1.30倍 | 1.27倍 | 1.15倍 | 1.10倍 | 1.07倍 | 1.04倍 | 1.03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）。