| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 49億 | 47億 -4.7% | 50億 +6.8% | 50億 +0.8% | 49億 -2.4% | 48億 -1.9% | 48億 -1.2% | 50億 +4.4% | 50億 +0.4% | 49億 -1.2% | 51億 +3.4% |
| 営業利益 | 7億 | 5億 -27.1% | 6億 +26.1% | 7億 +16.8% | 8億 +10.3% | 7億 -4.1% | 6億 -22.8% | 6億 +0.3% | 6億 +7.8% | 5億 -19.7% | 7億 +30.8% |
| 純利益 | 5億 | 5億 +0.4% | 4億 -21.0% | 4億 +14.7% | 5億 +8.5% | 5億 +6.8% | 4億 -28.9% | 4億 +14.4% | 9億 +118.7% | 3億 -65.5% | 4億 +41.5% |
| EPS | 65.88 | 66.23 +0.5% | 65.43 -1.2% | 74.85 +14.4% | 79.57 +6.3% | 84.99 +6.8% | 60.53 -28.8% | 69.61 +15.0% | 152.29 +118.8% | 52.53 -65.5% | 74.31 +41.5% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.9% | 61.1% | 56.9% | 59.7% | 58.0% | 56.0% | 57.7% | 60.5% | 64.3% | 62.7% |
| 負債対総資産比率 | 31.0% | 38.8% | 43.0% | 40.2% | 41.8% | 43.9% | 42.1% | 39.3% | 35.5% | 37.2% |
| DEレシオ | 0.45倍 | 0.63倍 | 0.75倍 | 0.67倍 | 0.72倍 | 0.78倍 | 0.73倍 | 0.65倍 | 0.55倍 | 0.59倍 |
| 総資産回転率 | 0.35倍 | 0.32倍 | 0.31倍 | 0.31倍 | 0.29倍 | 0.26倍 | 0.26倍 | 0.27倍 | 0.27倍 | 0.24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）。