| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 111億 | 139億 +25.1% | 152億 +9.3% | 140億 -8.0% | 133億 -4.7% | 344億 +158.5% | 444億 +29.0% | 465億 +4.7% | 476億 +2.4% | 504億 +5.8% |
| 営業利益 | 7億 | 10億 +37.1% | -14億 -245.2% | -75億 -441.0% | -18億 +75.8% | -66億 -263.3% | -35億 +47.4% | -15億 +57.6% | 3億 +120.5% | 31億 +941.0% |
| 純利益 | 7億 | 8億 +16.6% | -13億 -259.5% | -98億 -682.6% | -15億 +84.8% | -50億 -239.0% | -27億 +47.0% | -27億 +0.7% | -6億 +75.5% | -8億 -23.8% |
| EPS | 8.18 | 9.44 +15.4% | -14.7 -255.7% | -107.25 -629.6% | -16 +85.1% | -49.07 -206.7% | -23.83 +51.4% | -22.76 +4.5% | -4.85 +78.7% | -5.9 -21.6% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 86.3% | 82.9% | 72.7% | 62.9% | 61.0% | 33.0% | 33.0% | 33.9% | 43.3% | 42.7% |
| 負債対総資産比率 | 13.6% | 17.0% | 27.2% | 37.0% | 38.9% | 66.3% | 66.2% | 66.1% | 56.2% | 60.6% |
| DEレシオ | 0.16倍 | 0.20倍 | 0.37倍 | 0.59倍 | 0.64倍 | 1.96倍 | 1.96倍 | 1.95倍 | 1.28倍 | 1.54倍 |
| 総資産回転率 | 0.72倍 | 0.74倍 | 0.69倍 | 0.81倍 | 0.87倍 | 0.56倍 | 0.78倍 | 0.78倍 | 0.65倍 | 0.70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。