| 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 | 9億 | 31億 +230.5% | 39億 +26.9% | 40億 +3.1% | 40億 -0.2% | 49億 +21.3% | 50億 +1.9% | 48億 -3.4% | 53億 +10.9% | 87億 +63.8% |
| 営業利益 | 24百万 | 92百万 +283.3% | -2億 -328.3% | -77百万 +63.3% | -1億 -36.4% | 2億 +278.1% | -75百万 -140.1% | 52百万 +169.3% | 50百万 -3.8% | 5億 +826.0% |
| 純利益 | 34百万 | 29百万 -14.7% | -6億 -2141.4% | -2億 +73.6% | -3億 -123.1% | 85百万 +124.4% | -1億 -225.9% | 1億 +205.6% | 64百万 -43.4% | 4億 +587.5% |
| EPS | 1.37 | 1.12 -18.2% | -19.13 -1808.0% | -4.95 +74.1% | -10.72 -116.6% | 2.64 +124.6% | -3.31 -225.4% | 3.31 +200.0% | 1.63 -50.8% | 10.17 +523.9% |
| 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 | 73.7% | 41.2% | 42.6% | 38.0% | 28.1% | 26.3% | 24.8% | 35.4% | 70.1% | 65.3% |
| 負債対総資産比率 | 25.7% | 54.2% | 52.5% | 61.4% | 71.5% | 73.7% | 75.2% | 64.6% | 29.9% | 34.7% |
| DEレシオ | 0.35倍 | 1.18倍 | 1.10倍 | 1.59倍 | 2.51倍 | 2.80倍 | 3.03倍 | 1.82倍 | 0.43倍 | 0.53倍 |
| 総資産回転率 | 0.78倍 | 0.86倍 | 0.98倍 | 1.10倍 | 1.05倍 | 1.11倍 | 1.17倍 | 1.08倍 | 1.50倍 | 1.86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。