| 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 | 11億 | 23億 +115.8% | 26億 +11.5% | 44億 +67.9% | 45億 +3.6% | 36億 -20.0% | 28億 -23.6% | 24億 -15.3% | 28億 +19.4% | 23億 -17.7% |
| 営業利益 | 2億 | 2億 +31.1% | 3億 +51.2% | 5億 +55.4% | 3億 -36.2% | 1億 -58.4% | 7百万 -94.8% | 2億 +2300.0% | 1億 -26.8% | 1億 +19.5% |
| 純利益 | 1億 | 2億 +33.6% | 2億 +45.2% | 3億 +49.8% | 2億 -36.5% | 80百万 -62.6% | 29百万 -63.7% | 1億 +282.8% | 80百万 -27.9% | 1億 +52.5% |
| EPS | 21.9 | 28.87 +31.8% | 39.23 +35.9% | 54.54 +39.0% | 34.5 -36.7% | 12.62 -63.4% | 4.43 -64.9% | 16.57 +274.0% | 11.96 -27.8% | 18.1 +51.3% |
| 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 | 56.1% | 60.2% | 53.6% | 44.6% | 40.9% | 50.7% | 60.2% | 62.8% | 66.0% | 63.8% |
| 負債対総資産比率 | 43.9% | 39.8% | 46.4% | 55.4% | 59.0% | 49.3% | 39.7% | 37.1% | 34.0% | 36.2% |
| DEレシオ | 0.78倍 | 0.66倍 | 0.87倍 | 1.24倍 | 1.44倍 | 0.97倍 | 0.66倍 | 0.59倍 | 0.52倍 | 0.57倍 |
| 総資産回転率 | 0.89倍 | 1.67倍 | 0.85倍 | 1.00倍 | 0.88倍 | 0.85倍 | 0.76倍 | 0.65倍 | 0.79倍 | 0.61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。