| 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 | 255億 | 293億 +14.7% | 278億 -5.0% | 261億 -6.1% | 273億 +4.3% | 359億 +31.7% | 303億 -15.6% | 348億 +14.9% | 368億 +5.7% | 437億 +18.7% | 468億 +7.2% |
| 営業利益 | 45億 | 61億 +34.9% | 51億 -16.1% | 43億 -15.9% | 49億 +12.7% | 87億 +80.1% | 56億 -36.4% | 72億 +29.0% | 79億 +10.3% | 106億 +34.6% | 115億 +8.1% |
| 純利益 | 25億 | 46億 +80.5% | 43億 -4.9% | 32億 -27.5% | 42億 +34.4% | 67億 +57.6% | 61億 -8.2% | 51億 -17.0% | 58億 +13.6% | 77億 +33.9% | 81億 +4.7% |
| EPS | 168.66 | 304.42 +80.5% | 289.61 -4.9% | 210.34 -27.4% | 282.8 +34.4% | 445.6 +57.6% | 408.97 -8.2% | 339.23 -17.1% | 385.52 +13.6% | 516.36 +33.9% | 540.32 +4.6% |
| 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 | 60.4% | 60.4% | 57.1% | 62.8% | 54.2% | 58.9% | 66.5% | 71.7% | 72.6% | 75.1% |
| 負債対総資産比率 | 39.6% | 39.6% | 42.9% | 37.1% | 45.8% | 41.0% | 33.4% | 28.2% | 27.4% | 24.8% |
| DEレシオ | 0.66倍 | 0.66倍 | 0.75倍 | 0.59倍 | 0.84倍 | 0.70倍 | 0.50倍 | 0.39倍 | 0.38倍 | 0.33倍 |
| 総資産回転率 | 0.79倍 | 0.70倍 | 0.58倍 | 0.57倍 | 0.47倍 | 0.56倍 | 0.44倍 | 0.50倍 | 0.51倍 | 0.56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）。