| 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 | 301億 | 309億 +2.5% | 317億 +2.8% | 310億 -2.3% | 310億 +0.1% | 362億 +16.7% | 373億 +3.1% | 351億 -6.0% | 322億 -8.4% | 344億 +7.1% | 350億 +1.6% |
| 営業利益 | 2億 | 2億 +2.5% | 3億 +44.6% | 3億 -3.1% | 4億 +27.6% | 7億 +97.5% | 9億 +32.4% | 8億 -20.6% | 4億 -52.9% | 5億 +46.7% | 5億 +2.3% |
| 純利益 | 1億 | 1億 +6.4% | 3億 +129.3% | 2億 -27.5% | 4億 +71.0% | 5億 +36.5% | 7億 +27.3% | 6億 -15.4% | 2億 -57.4% | 4億 +80.6% | 4億 +0.5% |
| EPS | 133.5 | 142.45 +6.7% | 326.18 +129.0% | 236.3 -27.6% | 404.57 +71.2% | 564.91 +39.6% | 728.76 +29.0% | 617.29 -15.3% | 263.54 -57.3% | 475.93 +80.6% | 477.27 +0.3% |
| 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 | 36.0% | 33.4% | 34.0% | 36.2% | 38.5% | 38.6% | 37.7% | 38.0% | 43.0% | 43.0% |
| 負債対総資産比率 | 63.9% | 66.6% | 65.9% | 63.6% | 61.2% | 61.1% | 61.9% | 61.6% | 56.5% | 56.5% |
| DEレシオ | 1.77倍 | 1.99倍 | 1.93倍 | 1.75倍 | 1.58倍 | 1.57倍 | 1.62倍 | 1.60倍 | 1.30倍 | 1.30倍 |
| 総資産回転率 | 2.27倍 | 2.06倍 | 2.04倍 | 2.10倍 | 2.13倍 | 2.25倍 | 2.13倍 | 1.85倍 | 1.87倍 | 1.87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）。