| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 141億 | 360億 +155.4% | 368億 +2.5% | 378億 +2.5% | 174億 -53.8% | 104億 -40.3% | 229億 +120.2% | 291億 +26.9% | 304億 +4.5% | 311億 +2.4% |
| 営業利益 | 15億 | 33億 +125.9% | 35億 +6.7% | 29億 -17.6% | -53億 -283.7% | -79億 -48.3% | -8億 +90.5% | 20億 +368.7% | 22億 +7.9% | 17億 -22.0% |
| 純利益 | 9億 | 21億 +126.7% | 29億 +41.0% | 20億 -33.4% | -56億 -389.0% | 17億 +130.9% | 5億 -68.5% | 17億 +215.3% | 15億 -14.2% | 11億 -26.9% |
| EPS | 31.71 | 71.03 +124.0% | 100.19 +41.1% | 75.68 -24.5% | -219.19 -389.6% | 67.7 +130.9% | 21.32 -68.5% | 71 +233.0% | 65.15 -8.2% | 47.6 -26.9% |
| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 79.6% | 76.8% | 80.0% | 68.9% | 43.8% | 77.3% | 71.4% | 58.2% | 62.5% | 68.0% |
| 負債対総資産比率 | 20.4% | 23.2% | 20.0% | 31.1% | 56.2% | 22.7% | 28.6% | 41.8% | 37.5% | 32.1% |
| DEレシオ | 0.26倍 | 0.30倍 | 0.25倍 | 0.45倍 | 1.28倍 | 0.29倍 | 0.40倍 | 0.72倍 | 0.60倍 | 0.47倍 |
| 総資産回転率 | 0.60倍 | 1.37倍 | 1.41倍 | 1.67倍 | 0.71倍 | 0.65倍 | 1.30倍 | 2.19倍 | 2.18倍 | 2.30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。