| 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 | 13億 | 13億 -5.7% | 16億 +30.4% | 18億 +8.7% | 23億 +31.7% | 29億 +23.1% | 28億 -1.8% | 30億 +5.3% | 32億 +5.9% | 34億 +8.9% | 39億 +13.4% |
| 営業利益 | 3億 | 1億 -63.8% | 4億 +239.8% | 4億 -8.2% | 5億 +24.2% | 3億 -37.9% | 97百万 -65.8% | 3億 +254.6% | 4億 +7.0% | 6億 +50.5% | 6億 +8.3% |
| 純利益 | 2億 | 80百万 -60.6% | 3億 +255.0% | 3億 -8.8% | 4億 +44.0% | 2億 -46.6% | -3億 -270.4% | 2億 +168.4% | 3億 +31.0% | 4億 +38.2% | 5億 +10.0% |
| EPS | 45.55 | 16.94 -62.8% | 59.79 +253.0% | 53.26 -10.9% | 70.6 +32.6% | 36.71 -48.0% | -62.23 -269.5% | 43.77 +170.3% | 58.27 +33.1% | 80.51 +38.2% | 89.959 +11.7% |
| 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 | 74.5% | 55.5% | 54.5% | 60.8% | 69.9% | 71.1% | 69.7% | 68.1% | 69.6% | 69.3% |
| 負債対総資産比率 | 25.2% | 44.3% | 45.1% | 38.7% | 29.7% | 28.4% | 29.5% | 31.2% | 29.7% | 29.8% |
| DEレシオ | 0.34倍 | 0.80倍 | 0.82倍 | 0.63倍 | 0.42倍 | 0.40倍 | 0.42倍 | 0.45倍 | 0.42倍 | 0.42倍 |
| 総資産回転率 | 0.54倍 | 0.36倍 | 0.39倍 | 0.41倍 | 0.45倍 | 0.52倍 | 0.57倍 | 0.58倍 | 0.59倍 | 0.59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）。