| 項目 | 2016.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 45億 | 46億 +2.4% | 43億 -7.1% | 31億 -27.0% | 37億 +18.4% | 43億 +17.1% | 46億 +5.7% | 50億 +8.5% | 55億 +10.1% | 61億 +11.0% |
| 営業利益 | 3億 | 5億 +41.0% | 2億 -47.9% | -15百万 -106.1% | 3億 +2046.7% | 4億 +52.4% | 6億 +32.4% | 9億 +55.5% | 12億 +27.2% | 13億 +9.9% |
| 純利益 | 2億 | 3億 +44.9% | 2億 -41.8% | -13百万 -107.5% | 2億 +1630.8% | 3億 +63.3% | 4億 +22.2% | 6億 +60.5% | 8億 +24.6% | 9億 +13.7% |
| EPS | 33.4 | 50.75 +51.9% | 29.49 -41.9% | -2.22 -107.5% | 33.98 +1630.6% | 55.46 +63.2% | 71.37 +28.7% | 115.68 +62.1% | 144.06 +24.5% | 163.74 +13.7% |
| 項目 | 2016.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.9% | 54.6% | 55.4% | 56.0% | 54.9% | 54.6% | 55.4% | 59.9% | 64.8% |
| 負債対総資産比率 | 42.2% | 45.4% | 44.6% | 44.0% | 45.1% | 45.4% | 44.6% | 40.1% | 35.2% |
| DEレシオ | 0.73倍 | 0.83倍 | 0.81倍 | 0.78倍 | 0.82倍 | 0.83倍 | 0.80倍 | 0.67倍 | 0.54倍 |
| 総資産回転率 | 0.71倍 | 0.70倍 | 0.66倍 | 0.52倍 | 0.58倍 | 0.65倍 | 0.72倍 | 0.71倍 | 0.72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）。