| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 192億 | 209億 +8.4% | 228億 +9.1% | 221億 -3.2% | 190億 -14.1% | 193億 +1.6% | 205億 +6.4% | 218億 +6.3% | 224億 +3.0% | 225億 +0.6% | 210億 -6.8% |
| 営業利益 | 3億 | 5億 +36.6% | 6億 +31.9% | 4億 -28.0% | -57百万 -113.2% | 2億 +377.2% | 4億 +165.2% | 8億 +84.2% | 9億 +17.2% | 10億 +11.5% | 7億 -35.6% |
| 純利益 | 6億 | 6億 +0.0% | 6億 -1.2% | 5億 -20.8% | -1億 -128.1% | 3億 +295.5% | 5億 +106.2% | 8億 +58.8% | 9億 +5.9% | 9億 +1.0% | 6億 -39.2% |
| EPS | 21.78 | 22.39 +2.8% | 22.77 +1.7% | 18.45 -19.0% | -5.28 -128.6% | 10.46 +298.1% | 21.48 +105.4% | 34.05 +58.5% | 36.48 +7.1% | 39.9 +9.4% | 24.25 -39.2% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 51.1% | 51.1% | 49.9% | 44.8% | 43.7% | 37.3% | 35.5% | 37.7% | 39.3% | 42.0% |
| 負債対総資産比率 | 48.9% | 48.9% | 50.1% | 55.2% | 56.3% | 62.7% | 64.5% | 62.2% | 60.6% | 58.0% |
| DEレシオ | 0.96倍 | 0.96倍 | 1.00倍 | 1.23倍 | 1.29倍 | 1.68倍 | 1.82倍 | 1.65倍 | 1.54倍 | 1.38倍 |
| 総資産回転率 | 0.91倍 | 0.89倍 | 0.96倍 | 0.85倍 | 0.78倍 | 0.68倍 | 0.66倍 | 0.67倍 | 0.67倍 | 0.66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）。