| 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 | 189億 | 211億 +11.5% | 220億 +4.6% | 266億 +20.7% | 127億 -52.2% | 149億 +17.4% | 592億 +296.6% | 711億 +20.2% | 1,078億 +51.5% | 1,298億 +20.4% | 829億 -36.1% |
| 営業利益 | 119億 | 134億 +13.2% | 131億 -2.6% | 144億 +10.5% | 19億 -87.0% | 52億 +178.5% | 117億 +124.4% | 183億 +55.5% | 286億 +56.8% | 254億 -11.2% | 232億 -8.9% |
| 純利益 | 76億 | 96億 +25.3% | 90億 -6.2% | 100億 +11.6% | 11億 -88.7% | 29億 +159.3% | 85億 +187.7% | 125億 +47.1% | 205億 +64.1% | 182億 -11.2% | 155億 -14.6% |
| EPS | 84.05 | 106.44 +26.6% | 99.71 -6.3% | 113.01 +13.3% | 12.98 -88.5% | 34.51 +165.9% | 99.24 +187.6% | 145.97 +47.1% | 240.07 +64.5% | 216.18 -10.0% | 185.27 -14.3% |
| 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 | 21.8% | 29.5% | 34.5% | 26.0% | 20.5% | 31.8% | 22.8% | 24.1% | 23.1% | 45.0% |
| 負債対総資産比率 | 78.1% | 69.1% | 65.1% | 73.8% | 79.3% | 68.0% | 77.1% | 75.9% | 76.9% | 54.9% |
| DEレシオ | 3.56倍 | 2.23倍 | 1.86倍 | 2.82倍 | 3.83倍 | 2.13倍 | 3.37倍 | 3.15倍 | 3.32倍 | 1.22倍 |
| 総資産回転率 | 0.23倍 | 0.25倍 | 0.26倍 | 0.21倍 | 0.10倍 | 0.16倍 | 0.37倍 | 0.39倍 | 0.47倍 | 1.02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）。