| 項目 | 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 | 18億 | 47億 +169.5% | 79億 +67.3% | 40億 -49.6% | 35億 -11.4% | 44億 +25.4% | 62億 +40.6% | 75億 +20.5% | 86億 +14.4% | 98億 +14.2% |
| 営業利益 | 4億 | 6億 +38.3% | -4億 -178.1% | 4億 +184.3% | -11億 -410.4% | 4億 +135.5% | 12億 +209.2% | 18億 +44.4% | 21億 +15.9% | 37億 +76.0% |
| 純利益 | 3億 | 7億 +159.3% | -6億 -180.4% | -12億 -111.3% | -11億 +5.2% | 5億 +142.2% | 13億 +179.7% | 15億 +11.1% | 14億 -3.7% | 25億 +76.9% |
| EPS | 16.93 | 38.74 +128.8% | -30.77 -179.4% | -61.76 -100.7% | -51.83 +16.1% | 21.88 +142.2% | 60.43 +176.2% | 64.17 +6.2% | 60.3 -6.0% | 104.47 +73.3% |
| 項目 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 65.1% | 20.0% | 16.5% | 19.2% | 6.2% | 28.7% | 52.9% | 61.5% | 69.3% |
| 負債対総資産比率 | 34.7% | 80.1% | 83.7% | 80.8% | 93.8% | 71.3% | 47.0% | 38.2% | 30.1% |
| DEレシオ | 0.53倍 | 4.02倍 | 5.15倍 | 4.20倍 | 15.21倍 | 2.48倍 | 0.89倍 | 0.62倍 | 0.43倍 |
| 総資産回転率 | 0.82倍 | 0.46倍 | 0.89倍 | 0.69倍 | 1.15倍 | 1.90倍 | 1.51倍 | 1.19倍 | 1.15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）。