| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 | 2026.7(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 164億 | 166億 +1.6% | 171億 +2.9% | 173億 +1.2% | 160億 -7.7% | 162億 +1.1% | 153億 -5.3% | 159億 +3.6% | 158億 -0.4% | 162億 +2.8% | 163億 +0.4% |
| 営業利益 | 86百万 | 3億 +227.9% | 2億 -42.6% | 21百万 -87.0% | -2億 -995.2% | 3億 +282.4% | 1億 -64.7% | 2億 +65.3% | 3億 +26.5% | 4億 +38.7% | 4億 +1.1% |
| 純利益 | 91百万 | 2億 +124.2% | 2億 -4.4% | -12百万 -106.2% | -2億 -1308.3% | 3億 +251.5% | 2億 -30.5% | 2億 +16.3% | 3億 +32.4% | 3億 +16.4% | 3億 +5.0% |
| EPS | 30.39 | 68.27 +124.6% | 65.3 -4.4% | -4.17 -106.4% | -56.63 -1258.0% | 85.42 +250.8% | 59.65 -30.2% | 69.17 +16.0% | 91.52 +32.3% | 106.57 +16.4% | 111.69 +4.8% |
| 項目 | 2016.7 | 2017.7 | 2018.7 | 2019.7 | 2020.7 | 2021.7 | 2022.7 | 2023.7 | 2024.7 | 2025.7 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.7% | 26.4% | 28.5% | 25.7% | 21.9% | 25.2% | 27.4% | 30.9% | 37.3% | 39.3% |
| 負債対総資産比率 | 76.3% | 73.5% | 71.5% | 74.3% | 78.1% | 74.5% | 72.4% | 68.8% | 62.3% | 60.2% |
| DEレシオ | 3.22倍 | 2.78倍 | 2.50倍 | 2.89倍 | 3.57倍 | 2.92倍 | 2.62倍 | 2.21倍 | 1.65倍 | 1.52倍 |
| 総資産回転率 | 1.90倍 | 1.99倍 | 2.02倍 | 1.95倍 | 1.67倍 | 1.72倍 | 1.71倍 | 1.90倍 | 2.06倍 | 2.03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）。