| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 45億 | 44億 -3.0% | 47億 +7.2% | 52億 +10.1% | 53億 +1.4% | 54億 +2.7% | 56億 +3.1% | 61億 +8.9% | 61億 +0.9% | 61億 -0.7% | 64億 +5.2% |
| 営業利益 | 3億 | 87百万 -71.5% | 3億 +194.3% | 3億 +21.1% | 3億 +1.6% | 5億 +44.1% | 6億 +40.5% | 6億 -11.0% | 5億 -7.9% | 5億 -12.2% | 6億 +30.7% |
| 純利益 | 1億 | -4億 -405.6% | 50百万 +111.4% | 2億 +288.0% | 1億 -46.4% | 5億 +346.2% | 5億 -3.0% | 3億 -37.8% | 2億 -41.8% | 3億 +88.3% | 4億 +21.2% |
| EPS | 29.3 | -88.54 -402.2% | 10.21 +111.5% | 41.21 +303.6% | 21.35 -48.2% | 93.46 +337.8% | 91.91 -1.7% | 56.31 -38.7% | 33.34 -40.8% | 62.64 +87.9% | 76.49 +22.1% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 71.2% | 68.5% | 73.9% | 71.0% | 72.8% | 71.7% | 72.8% | 71.7% | 67.0% | 72.9% |
| 負債対総資産比率 | 28.0% | 30.0% | 24.7% | 27.3% | 25.4% | 27.0% | 25.9% | 26.3% | 32.0% | 25.8% |
| DEレシオ | 0.39倍 | 0.43倍 | 0.33倍 | 0.38倍 | 0.34倍 | 0.37倍 | 0.35倍 | 0.36倍 | 0.47倍 | 0.35倍 |
| 総資産回転率 | 1.07倍 | 1.18倍 | 1.39倍 | 1.60倍 | 1.32倍 | 1.14倍 | 1.08倍 | 1.07倍 | 0.98倍 | 0.97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）。