| 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 | 157億 | 170億 +8.3% | 228億 +33.6% | 258億 +13.2% | 191億 -25.9% | 204億 +7.0% | 249億 +21.7% | 281億 +13.0% | 257億 -8.5% | 292億 +13.4% | 305億 +4.5% |
| 営業利益 | 16億 | 18億 +9.1% | 44億 +147.0% | 60億 +37.2% | -7億 -110.9% | 17億 +352.5% | 38億 +129.4% | 48億 +25.2% | 31億 -36.0% | 39億 +26.0% | 46億 +19.4% |
| 純利益 | 18億 | 12億 -31.8% | 33億 +169.6% | 48億 +46.6% | -10億 -120.2% | 11億 +210.4% | 33億 +209.7% | 34億 +1.9% | 23億 -32.3% | 27億 +19.2% | 32億 +17.2% |
| EPS | 163.61 | 113.73 -30.5% | 311.03 +173.5% | 456.89 +46.9% | -92.67 -120.3% | 102.24 +210.3% | 317.53 +210.6% | 325.96 +2.7% | 220.66 -32.3% | 263 +19.2% | 308.16 +17.2% |
| 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 | 70.5% | 67.8% | 67.2% | 74.2% | 70.4% | 74.1% | 72.5% | 75.6% | 81.1% | 81.4% |
| 負債対総資産比率 | 22.2% | 30.3% | 30.9% | 25.8% | 29.6% | 25.9% | 27.5% | 24.4% | 18.9% | 18.6% |
| DEレシオ | 0.28倍 | 0.44倍 | 0.45倍 | 0.35倍 | 0.42倍 | 0.35倍 | 0.38倍 | 0.32倍 | 0.23倍 | 0.23倍 |
| 総資産回転率 | 0.75倍 | 0.70倍 | 0.79倍 | 0.82倍 | 0.60倍 | 0.62倍 | 0.63倍 | 0.67倍 | 0.65倍 | 0.69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）。