| 項目 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 53億 | 62億 +17.3% | 75億 +20.6% | 78億 +3.5% | 87億 +11.7% | 93億 +7.0% | 100億 +7.6% | 115億 +14.9% | 123億 +6.7% |
| 営業利益 | 5億 | 6億 +6.9% | 6億 -2.8% | 6億 +10.9% | 8億 +27.7% | 9億 +7.8% | 10億 +16.9% | 11億 +7.0% | 12億 +12.3% |
| 純利益 | 3億 | 4億 +13.5% | 4億 +3.8% | 4億 +5.5% | 5億 +21.4% | 7億 +32.5% | 7億 +10.6% | 10億 +40.6% | 11億 +7.5% |
| EPS | 163.21 | 142.31 -12.8% | 147.5 +3.6% | 153.62 +4.1% | 183.47 +19.4% | 241.87 +31.8% | 264.33 +9.3% | 368.27 +39.3% | 395.95 +7.5% |
| 項目 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 32.8% | 31.8% | 36.1% | 38.1% | 35.1% | 32.8% | 32.0% | 34.7% |
| 負債対総資産比率 | 67.2% | 68.2% | 63.9% | 62.0% | 64.9% | 67.1% | 67.9% | 65.3% |
| DEレシオ | 2.05倍 | 2.15倍 | 1.77倍 | 1.63倍 | 1.85倍 | 2.04倍 | 2.12倍 | 1.88倍 |
| 総資産回転率 | 0.66倍 | 0.68倍 | 0.83倍 | 0.82倍 | 0.76倍 | 0.66倍 | 0.61倍 | 0.65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）。