| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 19億 | 23億 +25.8% | 27億 +14.3% | 25億 -6.1% | 22億 -13.7% | 21億 -1.1% | 22億 +1.8% | 23億 +6.3% | 23億 +0.4% | 25億 +6.3% | 25億 +1.0% |
| 営業利益 | 3億 | 4億 +60.3% | 4億 +1.4% | 3億 -21.6% | 2億 -34.1% | 2億 -2.3% | 2億 -17.7% | 2億 +31.1% | 1億 -51.3% | 3億 +157.5% | 2億 -21.0% |
| 純利益 | 3億 | 3億 -13.3% | 3億 +5.1% | 3億 -6.7% | 1億 -44.4% | 1億 +1.4% | 1億 -27.0% | 1億 +10.7% | 1億 +17.5% | 1億 -16.4% | 2億 +44.6% |
| EPS | 13.1 | 11.35 -13.4% | 11.94 +5.2% | 11.83 -0.9% | 6.91 -41.6% | 6.97 +0.9% | 5.14 -26.3% | 6.04 +17.5% | 7.77 +28.6% | 7 -9.9% | 10.11 +44.4% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.7% | 43.8% | 47.9% | 45.5% | 41.2% | 43.4% | 44.8% | 42.5% | 37.3% | 35.1% |
| 負債対総資産比率 | 57.3% | 56.2% | 52.1% | 54.5% | 58.8% | 56.7% | 55.2% | 57.5% | 62.7% | 64.9% |
| DEレシオ | 1.34倍 | 1.28倍 | 1.09倍 | 1.20倍 | 1.43倍 | 1.31倍 | 1.23倍 | 1.35倍 | 1.68倍 | 1.85倍 |
| 総資産回転率 | 0.66倍 | 0.73倍 | 0.77倍 | 0.75倍 | 0.66倍 | 0.64倍 | 0.59倍 | 0.61倍 | 0.54倍 | 0.63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）。