| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 365億 | 359億 -1.6% | 350億 -2.5% | 389億 +11.0% | 404億 +3.8% | 434億 +7.5% | 365億 -15.9% | 411億 +12.8% | 468億 +13.7% | 547億 +16.9% |
| 営業利益 | 5億 | 3億 -34.5% | -2億 -151.4% | 8億 +536.0% | 9億 +21.5% | 15億 +61.3% | 4億 -74.5% | 13億 +224.7% | 19億 +48.0% | 34億 +83.8% |
| 純利益 | 3億 | 3億 +14.3% | 98百万 -70.7% | 6億 +464.3% | 7億 +27.7% | 11億 +56.9% | 3億 -70.5% | 10億 +196.9% | 14億 +47.1% | 25億 +76.3% |
| EPS | 25.5 | 29.21 +14.5% | 8.54 -70.8% | 47.93 +461.2% | 61.02 +27.3% | 95.5 +56.5% | 28.14 -70.5% | 83.94 +198.3% | 123.52 +47.2% | 216.89 +75.6% |
| 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 | 31.3% | 33.6% | 34.3% | 31.6% | 35.8% | 38.7% | 39.1% | 40.7% | 42.2% | 38.8% |
| 負債対総資産比率 | 68.7% | 66.4% | 65.7% | 68.4% | 64.2% | 61.3% | 60.9% | 59.3% | 57.8% | 61.2% |
| DEレシオ | 2.20倍 | 1.98倍 | 1.91倍 | 2.16倍 | 1.79倍 | 1.58倍 | 1.56倍 | 1.46倍 | 1.37倍 | 1.58倍 |
| 総資産回転率 | 1.66倍 | 1.59倍 | 1.58倍 | 1.56倍 | 1.64倍 | 1.68倍 | 1.49倍 | 1.51倍 | 1.58倍 | 1.38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。