| 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 | 138億 | 152億 +10.1% | 162億 +6.8% | 146億 -10.1% | 129億 -11.1% | 139億 +7.1% | 163億 +17.7% | 178億 +9.3% | 182億 +2.2% | 176億 -3.7% | 180億 +2.6% |
| 営業利益 | 4億 | 6億 +73.2% | 7億 +10.4% | 6億 -12.9% | 6億 +6.4% | 6億 -6.3% | 4億 -27.6% | -3億 -162.5% | -1億 +46.2% | 24百万 +116.2% | 7億 +2816.7% |
| 純利益 | 64百万 | 7億 +921.9% | 6億 -10.9% | 5億 -12.7% | 6億 +16.9% | 5億 -8.9% | 4億 -25.8% | -10億 -355.2% | -98百万 +90.4% | -26億 -2546.9% | 4億 +115.4% |
| EPS | 3.79 | 38.16 +906.9% | 34.02 -10.8% | 30.11 -11.5% | 37.56 +24.7% | 35.96 -4.3% | 28.22 -21.5% | -74.6 -364.4% | -7.18 +90.4% | -188.43 -2524.4% | 29.05 +115.4% |
| 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 | 58.2% | 60.2% | 66.7% | 71.4% | 63.9% | 57.7% | 60.9% | 54.2% | 58.4% | 56.4% |
| 負債対総資産比率 | 40.8% | 38.5% | 31.9% | 27.2% | 34.3% | 40.8% | 38.4% | 45.1% | 42.7% | 43.1% |
| DEレシオ | 0.69倍 | 0.63倍 | 0.47倍 | 0.37倍 | 0.52倍 | 0.69倍 | 0.62倍 | 0.82倍 | 0.75倍 | 0.76倍 |
| 総資産回転率 | 0.94倍 | 0.93倍 | 1.07倍 | 1.04倍 | 0.80倍 | 0.71倍 | 0.78倍 | 0.83倍 | 0.94倍 | 1.18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）。