| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 506億 | 600億 +18.5% | 612億 +2.0% | 633億 +3.3% | 357億 -43.6% | 715億 +100.5% | 819億 +14.5% | 1,021億 +24.6% | 1,030億 +0.9% | 1,000億 -3.0% | 1,093億 +9.3% |
| 営業利益 | 44億 | 35億 -21.0% | 42億 +19.3% | 33億 -20.5% | 40億 +20.7% | 70億 +74.3% | 66億 -4.9% | 87億 +31.6% | 74億 -14.9% | 86億 +15.3% | 92億 +7.3% |
| 純利益 | 10億 | 17億 +65.9% | 25億 +46.0% | 27億 +7.1% | 15億 -45.0% | 43億 +194.1% | 45億 +3.6% | 45億 -0.3% | 48億 +6.4% | 24億 -50.7% | 54億 +129.2% |
| EPS | 15.49 | 25.7 +65.9% | 37.46 +45.8% | 34.07 -9.0% | 18.75 -45.0% | 55.23 +194.6% | 57.32 +3.8% | 57.23 -0.2% | 60.89 +6.4% | 30.06 -50.6% | 68.97 +129.4% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 52.1% | 52.8% | 56.5% | 59.5% | 55.2% | 56.4% | 55.5% | 51.9% | 49.4% | 50.8% |
| 負債対総資産比率 | 45.2% | 44.9% | 41.5% | 38.4% | 42.9% | 42.5% | 43.4% | 46.5% | 49.1% | 47.8% |
| DEレシオ | 0.82倍 | 0.82倍 | 0.71倍 | 0.62倍 | 0.75倍 | 0.74倍 | 0.77倍 | 0.87倍 | 0.97倍 | 0.92倍 |
| 総資産回転率 | 0.57倍 | 0.68倍 | 0.62倍 | 0.67倍 | 0.35倍 | 0.66倍 | 0.69倍 | 0.75倍 | 0.65倍 | 0.66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）。