| 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 | 880億 | 870億 -1.2% | 888億 +2.1% | 921億 +3.8% | 961億 +4.3% | 962億 +0.1% | 953億 -0.9% | 975億 +2.3% | 986億 +1.1% | 978億 -0.8% | 955億 -2.3% |
| 営業利益 | 23億 | 13億 -41.6% | 12億 -9.9% | 7百万 -99.4% | 14億 +19557.1% | 15億 +12.1% | 14億 -6.2% | 16億 +8.4% | 21億 +35.6% | 20億 -5.7% | 15億 -25.2% |
| 純利益 | 15億 | 2億 -86.1% | 28億 +1256.8% | -39億 -239.6% | 10億 +126.7% | 12億 +10.6% | 3億 -71.9% | 2億 -43.5% | 4億 +99.5% | 13億 +268.5% | 11億 -18.2% |
| EPS | 185.2 | 25.69 -86.1% | 345.55 +1245.1% | -482.69 -239.7% | 129.81 +126.9% | 143.82 +10.8% | 40.59 -71.8% | 23.46 -42.2% | 49.86 +112.5% | 194.91 +290.9% | 159.33 -18.3% |
| 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 | 40.5% | 41.1% | 46.7% | 33.7% | 34.5% | 37.6% | 39.2% | 38.2% | 37.5% | 41.4% |
| 負債対総資産比率 | 59.5% | 58.9% | 53.3% | 66.4% | 65.5% | 62.5% | 60.8% | 61.8% | 62.5% | 58.6% |
| DEレシオ | 1.47倍 | 1.43倍 | 1.14倍 | 1.97倍 | 1.90倍 | 1.66倍 | 1.55倍 | 1.62倍 | 1.67倍 | 1.42倍 |
| 総資産回転率 | 2.32倍 | 2.32倍 | 2.32倍 | 2.27倍 | 2.26倍 | 2.31倍 | 2.37倍 | 2.38倍 | 2.57倍 | 2.64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）。