| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 81億 | 118億 +45.6% | 129億 +9.3% | 129億 +0.4% | 73億 -43.7% | 106億 +46.1% | 139億 +31.2% | 131億 -5.8% | 188億 +43.5% | 233億 +23.8% |
| 営業利益 | 2億 | 5億 +167.6% | 5億 +14.9% | 6億 +23.3% | -6億 -191.0% | 5億 +190.6% | 7億 +38.9% | 10億 +39.0% | 14億 +35.6% | 26億 +86.1% |
| 純利益 | 97百万 | 2億 +144.3% | 77百万 -67.5% | 4億 +431.2% | -2億 -146.2% | 8億 +502.1% | 6億 -27.2% | 7億 +22.6% | 10億 +47.3% | 19億 +91.5% |
| EPS | 6.58 | 15.41 +134.2% | 4.93 -68.0% | 25.96 +426.6% | -12.14 -146.8% | 48.62 +500.5% | 36.06 -25.8% | 44.19 +22.5% | 64.54 +46.1% | 122.62 +90.0% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.8% | 20.2% | 24.7% | 28.3% | 21.9% | 36.5% | 40.3% | 34.5% | 42.5% | 49.1% |
| 負債対総資産比率 | 71.2% | 79.8% | 75.2% | 71.3% | 78.1% | 63.5% | 59.7% | 65.5% | 57.5% | 50.9% |
| DEレシオ | 2.48倍 | 3.94倍 | 3.03倍 | 2.49倍 | 3.57倍 | 1.74倍 | 1.48倍 | 1.90倍 | 1.35倍 | 1.04倍 |
| 総資産回転率 | 1.82倍 | 2.23倍 | 3.17倍 | 2.96倍 | 1.64倍 | 2.23倍 | 2.82倍 | 1.71倍 | 2.39倍 | 2.29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。