| 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 | 178億 | 171億 -3.9% | 177億 +3.6% | 168億 -5.1% | 139億 -17.0% | 142億 +2.0% | 173億 +21.6% | 204億 +18.3% | 209億 +2.3% | 221億 +5.8% | 230億 +4.0% |
| 営業利益 | 5億 | 3億 -26.7% | 2億 -33.5% | 3億 +15.9% | 1億 -57.6% | 4億 +219.8% | 6億 +78.9% | 9億 +36.9% | 10億 +16.2% | 15億 +45.4% | 16億 +8.9% |
| 純利益 | 2億 | 2億 +5.5% | 95百万 -50.3% | 2億 +83.2% | 60百万 -65.5% | 2億 +245.0% | 5億 +146.9% | 5億 -7.0% | 8億 +62.7% | 10億 +26.4% | 9億 -4.8% |
| EPS | 13.56 | 14.28 +5.3% | 7.13 -50.1% | 13.01 +82.5% | 4.54 -65.1% | 15.62 +244.1% | 38.75 +148.1% | 35.99 -7.1% | 58.59 +62.8% | 74.03 +26.4% | 70.3 -5.0% |
| 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 | 36.8% | 40.4% | 41.0% | 40.3% | 38.3% | 36.8% | 39.9% | 40.8% | 45.6% | 45.5% |
| 負債対総資産比率 | 63.2% | 59.6% | 59.0% | 59.3% | 61.2% | 62.5% | 59.5% | 58.5% | 54.4% | 52.1% |
| DEレシオ | 1.72倍 | 1.48倍 | 1.44倍 | 1.46倍 | 1.58倍 | 1.67倍 | 1.47倍 | 1.41倍 | 1.19倍 | 1.09倍 |
| 総資産回転率 | 1.32倍 | 1.33倍 | 1.38倍 | 1.31倍 | 1.05倍 | 1.02倍 | 1.17倍 | 1.35倍 | 1.45倍 | 1.36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）。