| 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 | 38億 | 83億 +122.0% | 80億 -3.8% | 126億 +57.0% | 119億 -5.7% | 152億 +27.7% | 207億 +36.6% | 209億 +0.7% | 192億 -8.1% | 224億 +17.1% | 270億 +20.2% |
| 営業利益 | 19億 | 37億 +96.6% | 32億 -13.4% | 59億 +85.0% | 51億 -13.7% | 66億 +30.1% | 97億 +47.8% | 74億 -23.3% | 64億 -14.4% | 71億 +11.8% | 103億 +44.3% |
| 純利益 | 11億 | 26億 +140.8% | 21億 -19.6% | 39億 +87.6% | 34億 -13.2% | 43億 +26.5% | 68億 +57.6% | 42億 -37.8% | 45億 +5.7% | 51億 +13.6% | 72億 +42.7% |
| EPS | 38.75 | 89.34 +130.6% | 67.3 -24.7% | 125.77 +86.9% | 109.18 -13.2% | 136.65 +25.2% | 214.21 +56.8% | 133.17 -37.8% | 140.58 +5.6% | 159.66 +13.6% | 227.65 +42.6% |
| 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 | 75.5% | 82.0% | 86.2% | 80.7% | 85.0% | 82.9% | 81.0% | 83.3% | 84.7% | 77.6% |
| 負債対総資産比率 | 24.3% | 17.6% | 13.5% | 18.6% | 14.2% | 16.1% | 18.3% | 15.4% | 14.3% | 22.4% |
| DEレシオ | 0.32倍 | 0.21倍 | 0.16倍 | 0.23倍 | 0.17倍 | 0.19倍 | 0.22倍 | 0.18倍 | 0.17倍 | 0.29倍 |
| 総資産回転率 | 0.65倍 | 0.62倍 | 0.53倍 | 0.60倍 | 0.49倍 | 0.49倍 | 0.52倍 | 0.47倍 | 0.41倍 | 0.40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）。