| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 107億 | 165億 +54.0% | 208億 +26.0% | 199億 -4.3% | 276億 +39.2% | 264億 -4.6% | 519億 +96.9% | 435億 -16.2% | 469億 +7.8% | 785億 +67.5% |
| 営業利益 | 16億 | 21億 +27.7% | 29億 +38.0% | 33億 +16.6% | 26億 -21.9% | 40億 +54.3% | 57億 +42.8% | 61億 +6.1% | 46億 -24.1% | 77億 +67.3% |
| 純利益 | 10億 | 13億 +30.6% | 25億 +89.5% | 24億 -6.2% | 19億 -21.7% | 27億 +45.1% | 42億 +56.3% | 43億 +2.5% | 32億 -26.3% | 53億 +67.8% |
| EPS | 33.44 | 42.64 +27.5% | 70.42 +65.2% | 59.52 -15.5% | 47.72 -19.8% | 70.41 +47.5% | 103.69 +47.3% | 97.93 -5.6% | 72.44 -26.0% | 122.31 +68.8% |
| 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 | 38.1% | 42.3% | 53.3% | 51.7% | 54.9% | 54.8% | 57.2% | 57.0% | 52.5% | 59.3% |
| 負債対総資産比率 | 60.0% | 55.8% | 46.7% | 48.3% | 45.1% | 43.7% | 41.7% | 42.1% | 46.7% | 39.9% |
| DEレシオ | 1.50倍 | 1.26倍 | 0.88倍 | 0.94倍 | 0.82倍 | 0.78倍 | 0.71倍 | 0.73倍 | 0.88倍 | 0.66倍 |
| 総資産回転率 | 0.78倍 | 0.93倍 | 0.90倍 | 0.78倍 | 1.10倍 | 0.95倍 | 1.42倍 | 1.04倍 | 1.00倍 | 1.66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。