| 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 | 85億 | 81億 -4.9% | 81億 +0.0% | 82億 +1.7% | 88億 +7.1% | 105億 +18.4% | 85億 -18.5% | 94億 +10.4% | 112億 +19.4% | 102億 -9.2% | 105億 +3.1% |
| 営業利益 | 2億 | 2億 -1.6% | 5億 +123.9% | 5億 -4.4% | 9億 +70.2% | 7億 -21.4% | -86百万 -112.4% | 5億 +653.5% | 10億 +115.8% | 6億 -42.1% | 7億 +17.6% |
| 純利益 | 2億 | 2億 -20.3% | 5億 +160.9% | 7億 +48.8% | 7億 -5.0% | 5億 -32.9% | -60百万 -113.2% | 4億 +825.0% | 7億 +65.7% | 6億 -17.2% | 5億 -12.9% |
| EPS | 99.6 | 81.25 -18.4% | 211.24 +160.0% | 313.27 +48.3% | 296.56 -5.3% | 198.75 -33.0% | -26.2 -113.2% | 186.27 +811.0% | 308.37 +65.6% | 254.85 -17.4% | 221.77 -13.0% |
| 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 | 65.6% | 68.1% | 72.1% | 70.9% | 72.9% | 75.9% | 72.4% | 70.9% | 73.1% | 75.0% |
| 負債対総資産比率 | 34.1% | 31.4% | 27.2% | 29.1% | 27.1% | 24.1% | 27.6% | 29.2% | 26.9% | 25.0% |
| DEレシオ | 0.52倍 | 0.46倍 | 0.37倍 | 0.41倍 | 0.37倍 | 0.32倍 | 0.38倍 | 0.41倍 | 0.37倍 | 0.33倍 |
| 総資産回転率 | 0.79倍 | 0.76倍 | 0.75倍 | 0.70倍 | 0.73倍 | 0.85倍 | 0.66倍 | 0.67倍 | 0.74倍 | 0.64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）。