| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 86億 | 99億 +15.5% | 110億 +10.9% | 122億 +10.7% | 110億 -9.3% | 94億 -14.4% | 155億 +64.3% | 174億 +12.1% | 177億 +2.0% | 186億 +5.1% | 200億 +7.3% |
| 営業利益 | 10億 | 12億 +14.7% | 12億 +1.1% | 10億 -14.7% | -2億 -124.5% | 1億 +157.4% | 11億 +687.1% | 16億 +43.8% | 14億 -9.7% | 16億 +10.5% | 19億 +19.5% |
| 純利益 | 7億 | 8億 +19.0% | 8億 +0.0% | 7億 -10.1% | -2億 -123.4% | 9億 +648.5% | 8億 -14.5% | 12億 +46.7% | 10億 -15.4% | 11億 +11.8% | 13億 +15.6% |
| EPS | 98.81 | 118.52 +19.9% | 119.92 +1.2% | 107.13 -10.7% | -25.13 -123.5% | 137.44 +646.9% | 140.68 +2.4% | 209.94 +49.2% | 178.99 -14.7% | 209.67 +17.1% | 243.511 +16.1% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.8% | 63.7% | 67.9% | 71.0% | 68.1% | 67.4% | 44.1% | 49.2% | 60.5% | 59.8% |
| 負債対総資産比率 | 35.1% | 34.5% | 30.8% | 29.0% | 31.9% | 32.6% | 55.9% | 50.8% | 39.5% | 40.2% |
| DEレシオ | 0.54倍 | 0.53倍 | 0.45倍 | 0.41倍 | 0.47倍 | 0.48倍 | 1.27倍 | 1.03倍 | 0.65倍 | 0.67倍 |
| 総資産回転率 | 1.95倍 | 1.97倍 | 1.96倍 | 2.00倍 | 1.95倍 | 1.61倍 | 2.31倍 | 2.17倍 | 2.73倍 | 2.41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）。