| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 73億 | 71億 -3.6% | 73億 +3.4% | 75億 +3.1% | 72億 -4.2% | 80億 +10.3% | 86億 +8.3% | 92億 +7.1% | 90億 -2.6% | 90億 -0.3% | 94億 +4.4% |
| 営業利益 | 5億 | 2億 -57.4% | 2億 -19.7% | 2億 +21.5% | 97百万 -51.0% | 4億 +283.5% | 5億 +43.0% | 6億 +19.7% | 4億 -34.4% | 4億 -5.7% | 3億 -23.9% |
| 純利益 | 4億 | 2億 -50.0% | 1億 -47.6% | 1億 +5.0% | 1億 +41.0% | 4億 +137.8% | 5億 +40.9% | 5億 -9.1% | 3億 -23.1% | 4億 +4.0% | 3億 -10.0% |
| EPS | 259.75 | 132.72 -48.9% | 69.46 -47.7% | 74.23 +6.9% | 104.9 +41.3% | 248.93 +137.3% | 350.65 +40.9% | 318.78 -9.1% | 245.77 -22.9% | 255.45 +3.9% | 229.69 -10.1% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.8% | 73.6% | 74.1% | 70.0% | 73.3% | 71.9% | 72.6% | 74.6% | 77.3% | 80.5% |
| 負債対総資産比率 | 30.8% | 26.1% | 25.6% | 29.8% | 26.7% | 28.1% | 27.3% | 25.1% | 22.7% | 19.5% |
| DEレシオ | 0.44倍 | 0.35倍 | 0.34倍 | 0.42倍 | 0.36倍 | 0.39倍 | 0.38倍 | 0.34倍 | 0.29倍 | 0.24倍 |
| 総資産回転率 | 0.61倍 | 0.62倍 | 0.64倍 | 0.62倍 | 0.61倍 | 0.64倍 | 0.66倍 | 0.69倍 | 0.67倍 | 0.68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）。