| 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 | 273億 | 284億 +4.1% | 271億 -4.7% | 247億 -8.7% | 217億 -12.0% | 248億 +14.0% | 260億 +4.7% | 280億 +7.8% | 286億 +2.3% | 278億 -2.8% | 276億 -0.9% |
| 営業利益 | 19億 | 18億 -6.5% | 14億 -23.5% | 6億 -53.8% | 1億 -82.5% | 11億 +902.7% | 11億 -3.9% | 6億 -40.5% | 9億 +46.4% | 7億 -27.7% | 9億 +34.7% |
| 純利益 | 17億 | 23億 +35.7% | 9億 -59.3% | -4億 -148.5% | -93百万 +79.1% | 11億 +1265.6% | 11億 -0.6% | 13億 +17.9% | 6億 -51.0% | -7億 -216.7% | 5億 +162.0% |
| EPS | 75.51 | 102.49 +35.7% | 41.9 -59.1% | -20.62 -149.2% | -4.35 +78.9% | 50.73 +1266.2% | 51.28 +1.1% | 62.56 +22.0% | 31.65 -49.4% | -37.47 -218.4% | 23.22 +162.0% |
| 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 | 46.9% | 52.6% | 54.3% | 53.0% | 52.4% | 52.5% | 51.3% | 53.1% | 52.8% | 51.6% |
| 負債対総資産比率 | 52.3% | 46.8% | 45.1% | 46.4% | 46.8% | 46.7% | 47.7% | 45.9% | 46.2% | 47.5% |
| DEレシオ | 1.10倍 | 0.88倍 | 0.82倍 | 0.86倍 | 0.88倍 | 0.88倍 | 0.91倍 | 0.85倍 | 0.86倍 | 0.90倍 |
| 総資産回転率 | 0.75倍 | 0.71倍 | 0.69倍 | 0.65倍 | 0.59倍 | 0.60倍 | 0.60倍 | 0.65倍 | 0.66倍 | 0.65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）。