| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 65億 | 85億 +31.3% | 78億 -8.9% | 103億 +32.2% | 109億 +5.8% | 131億 +19.9% | 100億 -23.7% | 104億 +4.8% | 117億 +12.1% | 105億 -10.4% |
| 営業利益 | 3億 | 5億 +57.5% | 4億 -18.4% | 8億 +106.0% | 8億 +0.7% | 12億 +57.9% | 4億 -65.7% | 5億 +31.9% | 7億 +19.6% | 4億 -46.2% |
| 純利益 | 2億 | 4億 +49.6% | 3億 -8.1% | 8億 +155.0% | 5億 -36.6% | 9億 +64.7% | 3億 -66.2% | 4億 +47.3% | 5億 +26.3% | 2億 -55.8% |
| EPS | 66.08 | 98.84 +49.6% | 90.48 -8.5% | 228.84 +152.9% | 144.37 -36.9% | 225.03 +55.9% | 63.67 -71.7% | 93.41 +46.7% | 117.66 +26.0% | 52.08 -55.7% |
| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.3% | 22.9% | 23.3% | 31.6% | 35.3% | 48.8% | 47.1% | 53.2% | 54.1% | 63.2% |
| 負債対総資産比率 | 76.7% | 77.1% | 76.7% | 68.4% | 64.7% | 51.2% | 53.0% | 46.8% | 45.9% | 36.8% |
| DEレシオ | 3.29倍 | 3.37倍 | 3.30倍 | 2.17倍 | 1.83倍 | 1.05倍 | 1.13倍 | 0.88倍 | 0.85倍 | 0.58倍 |
| 総資産回転率 | 1.07倍 | 1.14倍 | 0.91倍 | 1.19倍 | 1.16倍 | 1.26倍 | 0.88倍 | 0.98倍 | 1.03倍 | 1.07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。