| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 260億 | 285億 +9.2% | 301億 +5.7% | 280億 -7.1% | 401億 +43.6% | 400億 -0.3% | 443億 +10.8% | 383億 -13.6% | 556億 +45.3% | 702億 +26.1% |
| 営業利益 | 16億 | 15億 -5.9% | 32億 +111.9% | 15億 -54.1% | 28億 +89.3% | 82億 +197.0% | 92億 +11.9% | 53億 -42.4% | 126億 +136.7% | 165億 +31.6% |
| 純利益 | 5億 | 12億 +120.2% | 25億 +115.7% | 9億 -64.7% | 31億 +253.9% | 82億 +164.8% | 75億 -8.6% | 41億 -45.2% | 88億 +113.5% | 121億 +36.9% |
| EPS | 13.24 | 29.56 +123.3% | 63.9 +116.2% | 22.97 -64.1% | 81.54 +255.0% | 215.14 +163.8% | 195.69 -9.0% | 106.99 -45.3% | 228.36 +113.4% | 311.53 +36.4% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 60.1% | 60.2% | 64.0% | 65.8% | 65.4% | 66.3% | 70.9% | 73.8% | 62.1% | 66.7% |
| 負債対総資産比率 | 36.1% | 36.2% | 33.2% | 33.3% | 34.2% | 33.5% | 29.0% | 26.2% | 37.9% | 33.3% |
| DEレシオ | 0.57倍 | 0.57倍 | 0.50倍 | 0.50倍 | 0.52倍 | 0.50倍 | 0.41倍 | 0.36倍 | 0.61倍 | 0.50倍 |
| 総資産回転率 | 0.73倍 | 0.78倍 | 0.80倍 | 0.82倍 | 1.02倍 | 0.80倍 | 0.81倍 | 0.69倍 | 0.70倍 | 0.71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。