| 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 | 55億 | 58億 +4.9% | 59億 +2.4% | 65億 +9.1% | 66億 +2.4% | 73億 +10.8% | 77億 +5.7% | 77億 -0.8% | 81億 +5.0% | 84億 +4.7% | 86億 +1.9% |
| 営業利益 | 2億 | 2億 -0.8% | 2億 -1.7% | 3億 +17.8% | 3億 +19.2% | 5億 +48.3% | 5億 +14.0% | 6億 +15.8% | 8億 +20.6% | 9億 +20.3% | 10億 +12.3% |
| 純利益 | 25百万 | 2億 +636.0% | 1億 -41.8% | 1億 +10.3% | 2億 +47.5% | 3億 +54.6% | 3億 +20.4% | 4億 +24.1% | 5億 +27.4% | 6億 +19.1% | 7億 +9.8% |
| EPS | 43.1 | 315.8 +632.7% | 184.55 -41.6% | 202.79 +9.9% | 298.2 +47.0% | 461.6 +54.8% | 554.94 +20.2% | 688.92 +24.1% | 876.87 +27.3% | 1,044.7 +19.1% | 1,145.78 +9.7% |
| 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 | 26.8% | 29.4% | 31.6% | 30.6% | 30.8% | 33.7% | 40.8% | 46.6% | 51.4% | 52.9% |
| 負債対総資産比率 | 71.2% | 68.6% | 66.3% | 67.2% | 67.0% | 64.1% | 56.6% | 50.7% | 46.1% | 45.0% |
| DEレシオ | 2.48倍 | 2.19倍 | 1.97倍 | 2.05倍 | 2.03倍 | 1.79倍 | 1.30倍 | 1.03倍 | 0.86倍 | 0.82倍 |
| 総資産回転率 | 0.89倍 | 0.93倍 | 0.98倍 | 0.98倍 | 0.95倍 | 1.03倍 | 1.09倍 | 1.09倍 | 1.09倍 | 1.01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）。