| 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 | 29億 | 36億 +23.0% | 45億 +26.5% | 56億 +23.6% | 51億 -8.7% | 75億 +46.5% | 94億 +25.6% | 108億 +14.5% | 125億 +15.7% | 145億 +16.3% | 160億 +10.3% |
| 営業利益 | 5億 | 6億 +28.7% | 9億 +58.3% | 13億 +39.1% | 8億 -39.8% | 24億 +206.6% | 34億 +40.1% | 39億 +17.0% | 49億 +25.3% | 60億 +21.1% | 64億 +6.7% |
| 純利益 | 3億 | 4億 +38.3% | 6億 +54.1% | 8億 +31.5% | 4億 -46.7% | 16億 +253.0% | 22億 +42.1% | 27億 +19.8% | 34億 +25.4% | 41億 +23.1% | 44億 +6.5% |
| EPS | 3.89 | 5.09 +30.8% | 7.68 +50.9% | 9.93 +29.3% | 5.3 -46.6% | 18.71 +253.0% | 26.53 +41.8% | 31.79 +19.8% | 39.98 +25.8% | 49.2 +23.1% | 52.39 +6.5% |
| 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 | 68.4% | 61.3% | 73.0% | 62.2% | 66.4% | 66.5% | 70.2% | 73.5% | 75.4% | 77.3% |
| 負債対総資産比率 | 31.6% | 38.7% | 27.0% | 37.8% | 33.6% | 33.5% | 29.8% | 26.5% | 24.6% | 22.7% |
| DEレシオ | 0.46倍 | 0.63倍 | 0.37倍 | 0.61倍 | 0.51倍 | 0.50倍 | 0.43倍 | 0.36倍 | 0.33倍 | 0.29倍 |
| 総資産回転率 | 1.49倍 | 1.53倍 | 1.15倍 | 1.13倍 | 1.18倍 | 1.11倍 | 1.08倍 | 1.00倍 | 0.95倍 | 0.90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）。