| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 78億 | 78億 -0.5% | 66億 -15.4% | 168億 +155.3% | 74億 -56.1% | 122億 +66.1% | 75億 -38.4% | 73億 -2.6% | 94億 +28.0% | 73億 -21.8% |
| 営業利益 | 12億 | 11億 -3.1% | 8億 -28.7% | 25億 +209.1% | 8億 -66.8% | 20億 +136.9% | 2億 -91.4% | 4億 +108.8% | 6億 +67.0% | 1億 -81.1% |
| 純利益 | 15億 | 8億 -49.5% | 7億 -7.3% | 12億 +73.7% | 9億 -27.4% | 14億 +55.4% | 2億 -89.2% | 3億 +100.0% | 4億 +23.2% | 2億 -48.9% |
| EPS | 172.34 | 88.27 -48.8% | 81.87 -7.3% | 142.25 +73.8% | 103.99 -26.9% | 162.58 +56.3% | 17.7 -89.1% | 35.96 +103.2% | 45.79 +27.3% | 23.85 -47.9% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 60.5% | 63.0% | 54.7% | 61.7% | 75.9% | 77.0% | 86.6% | 84.2% | 77.6% | 85.5% |
| 負債対総資産比率 | 39.5% | 37.0% | 45.3% | 38.3% | 24.1% | 23.0% | 13.4% | 15.8% | 22.4% | 14.5% |
| DEレシオ | 0.65倍 | 0.59倍 | 0.83倍 | 0.62倍 | 0.32倍 | 0.30倍 | 0.15倍 | 0.19倍 | 0.29倍 | 0.17倍 |
| 総資産回転率 | 0.69倍 | 0.66倍 | 0.45倍 | 1.15倍 | 0.58倍 | 0.88倍 | 0.61倍 | 0.58倍 | 0.68倍 | 0.58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。