| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 16億 | 20億 +27.7% | 26億 +31.5% | 71億 +170.9% | 117億 +65.7% | 157億 +33.9% | 101億 -35.2% | 200億 +97.4% | 370億 +84.9% | 464億 +25.3% | 550億 +18.6% |
| 営業利益 | 2億 | 3億 +78.0% | 5億 +55.0% | 11億 +110.7% | 36億 +235.4% | 60億 +65.1% | 46億 -23.4% | 57億 +25.1% | 76億 +32.0% | 135億 +78.7% | 140億 +3.6% |
| 純利益 | 1億 | 2億 +94.1% | 3億 +49.8% | 4億 +10.2% | 15億 +309.3% | 41億 +165.3% | 31億 -24.6% | 39億 +24.7% | 43億 +12.2% | 75億 +74.2% | 79億 +4.9% |
| EPS | 2.63 | 4.47 +70.0% | 6.41 +43.4% | 6.54 +2.0% | 24.57 +275.7% | 58.79 +139.3% | 42.81 -27.2% | 53.31 +24.5% | 59.78 +12.1% | 107.49 +79.8% | 113.6 +5.7% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.4% | 75.9% | 72.8% | 50.9% | 44.4% | 77.3% | 78.4% | 68.9% | 44.3% | 39.4% |
| 負債対総資産比率 | 31.6% | 23.9% | 27.0% | 42.5% | 46.7% | 17.8% | 16.9% | 25.7% | 46.6% | 52.6% |
| DEレシオ | 0.46倍 | 0.31倍 | 0.37倍 | 0.74倍 | 0.88倍 | 0.22倍 | 0.20倍 | 0.35倍 | 0.87倍 | 1.11倍 |
| 総資産回転率 | 1.25倍 | 1.39倍 | 1.15倍 | 0.65倍 | 0.71倍 | 0.40倍 | 0.24倍 | 0.38倍 | 0.41倍 | 0.44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）。