| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 | 2026.10(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 74億 | 98億 +33.0% | 168億 +71.0% | 234億 +39.0% | 263億 +12.6% | 342億 +30.0% | 400億 +17.0% | 222億 -44.6% | 598億 +169.3% | 546億 -8.7% | 793億 +45.3% |
| 営業利益 | 9億 | 9億 -2.4% | 17億 +85.0% | 18億 +4.6% | 28億 +61.2% | 34億 +21.5% | 46億 +34.2% | 21億 -53.6% | 55億 +154.6% | 29億 -46.2% | 77億 +163.3% |
| 純利益 | 6億 | 6億 +10.1% | 11億 +72.7% | 11億 +5.2% | 18億 +62.0% | 20億 +7.4% | 29億 +45.7% | 10億 -64.0% | 33億 +222.3% | 15億 -54.2% | 45億 +198.5% |
| EPS | 33.63 | 26.53 -21.1% | 40 +50.8% | 39.25 -1.9% | 62.24 +58.6% | 67.52 +8.5% | 99.58 +47.5% | 35.79 -64.1% | 115.26 +222.0% | 53.3 -53.8% | 158.44 +197.3% |
| 項目 | 2016.10 | 2017.10 | 2018.10 | 2019.10 | 2020.10 | 2021.10 | 2022.10 | 2023.10 | 2024.10 | 2025.10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.0% | 25.7% | 51.1% | 46.2% | 32.4% | 45.0% | 46.9% | 21.7% | 35.3% | 30.7% |
| 負債対総資産比率 | 69.1% | 74.3% | 48.9% | 53.8% | 67.6% | 55.0% | 53.1% | 78.3% | 64.7% | 68.6% |
| DEレシオ | 2.23倍 | 2.89倍 | 0.96倍 | 1.16倍 | 2.09倍 | 1.22倍 | 1.13倍 | 3.61倍 | 1.83倍 | 2.18倍 |
| 総資産回転率 | 1.26倍 | 0.78倍 | 1.35倍 | 1.54倍 | 1.02倍 | 1.67倍 | 1.64倍 | 0.41倍 | 1.51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）。