| 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 | 120億 | 127億 +5.6% | 137億 +7.7% | 141億 +3.0% | 125億 -11.5% | 118億 -5.7% | 130億 +10.3% | 148億 +13.9% | 164億 +10.9% | 176億 +7.6% | 186億 +5.5% |
| 営業利益 | 24億 | 24億 +0.3% | 22億 -10.4% | 23億 +5.5% | 14億 -38.7% | 18億 +28.2% | 23億 +26.1% | 29億 +30.2% | 30億 +3.0% | 33億 +8.1% | 34億 +5.0% |
| 純利益 | 14億 | 15億 +5.9% | 19億 +27.2% | 24億 +26.6% | 7億 -68.6% | 10億 +30.6% | 14億 +42.8% | 18億 +30.3% | 18億 -0.1% | 20億 +12.5% | 21億 +2.3% |
| EPS | 145.41 | 152.13 +4.6% | 192.08 +26.3% | 241.47 +25.7% | 75.51 -68.7% | 98.19 +30.0% | 139.67 +42.2% | 181.87 +30.2% | 181.03 -0.5% | 202.35 +11.8% | 206.95 +2.3% |
| 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 | 40.6% | 42.2% | 43.0% | 44.6% | 43.4% | 44.7% | 44.7% | 45.4% | 43.5% | 42.2% |
| 負債対総資産比率 | 59.1% | 57.5% | 56.8% | 55.3% | 56.5% | 55.3% | 55.2% | 54.5% | 56.4% | 57.7% |
| DEレシオ | 1.45倍 | 1.35倍 | 1.32倍 | 1.24倍 | 1.30倍 | 1.24倍 | 1.23倍 | 1.20倍 | 1.29倍 | 1.36倍 |
| 総資産回転率 | 0.47倍 | 0.46倍 | 0.44倍 | 0.41倍 | 0.35倍 | 0.33倍 | 0.34倍 | 0.37倍 | 0.37倍 | 0.36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）。