| 項目 | 2016.9 | 2017.9 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 205億 | 222億 +8.5% | 141億 -36.4% | 323億 +128.5% | 238億 -26.4% | 248億 +4.5% | 279億 +12.6% | 314億 +12.3% | 375億 +19.6% | 356億 -5.1% | 406億 +13.9% |
| 営業利益 | 11億 | 16億 +48.8% | 12億 -25.6% | 19億 +57.4% | 14億 -26.9% | 14億 -0.9% | 21億 +53.1% | 29億 +36.6% | 43億 +49.2% | 39億 -10.1% | 43億 +9.5% |
| 純利益 | 9億 | 13億 +53.0% | 8億 -37.6% | 12億 +48.4% | 10億 -22.4% | 11億 +19.7% | 15億 +30.9% | 18億 +20.4% | 30億 +65.3% | 30億 +0.9% | 31億 +4.8% |
| EPS | 45.31 | 70.2 +54.9% | 43.82 -37.6% | 66.89 +52.6% | 51.34 -23.2% | 60.61 +18.1% | 78.99 +30.3% | 95.15 +20.5% | 157.24 +65.3% | 158.63 +0.9% | 166.32 +4.8% |
| 項目 | 2016.9 | 2017.9 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.2% | 62.6% | 62.8% | 54.4% | 70.0% | 69.5% | 72.6% | 69.6% | 64.0% | 75.5% |
| 負債対総資産比率 | 42.8% | 37.4% | 37.2% | 45.6% | 30.0% | 30.5% | 27.4% | 30.4% | 36.0% | 24.5% |
| DEレシオ | 0.75倍 | 0.60倍 | 0.59倍 | 0.84倍 | 0.43倍 | 0.44倍 | 0.38倍 | 0.44倍 | 0.56倍 | 0.33倍 |
| 総資産回転率 | 1.05倍 | 1.09倍 | 0.64倍 | 1.26倍 | 1.12倍 | 1.05倍 | 1.14倍 | 1.12倍 | 1.17倍 | 1.15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）。