| 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 | 26億 | 29億 +12.8% | 29億 +1.1% | 40億 +34.4% | 40億 +0.3% | 36億 -8.1% | 47億 +30.0% | 56億 +18.2% | 63億 +13.4% | 65億 +1.8% |
| 営業利益 | 4億 | 4億 -20.6% | 2億 -34.1% | 7百万 -97.0% | -9百万 -228.6% | -9百万 +0.0% | 2億 +2477.8% | -39百万 -118.2% | -20百万 +48.7% | -71百万 -255.0% |
| 純利益 | 3億 | 2億 -38.3% | 1億 -17.3% | -1億 -171.6% | -2億 -116.0% | 3億 +227.5% | 3億 -7.2% | -2億 -171.6% | -3億 -71.1% | -3億 +24.4% |
| EPS | 49.99 | 27.21 -45.6% | 22.91 -15.8% | -16.55 -172.2% | -35.54 -114.7% | 45.26 +227.3% | 41.91 -7.4% | -29.97 -171.5% | -51.24 -71.0% | -38.57 +24.7% |
| 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 | 46.5% | 53.8% | 52.7% | 39.7% | 30.4% | 32.8% | 38.5% | 36.7% | 31.5% | 29.3% |
| 負債対総資産比率 | 53.5% | 46.1% | 40.6% | 55.3% | 65.8% | 67.0% | 61.0% | 62.1% | 66.5% | 70.3% |
| DEレシオ | 1.15倍 | 0.86倍 | 0.68倍 | 1.24倍 | 1.93倍 | 2.03倍 | 1.56倍 | 1.64倍 | 1.98倍 | 2.36倍 |
| 総資産回転率 | 0.80倍 | 0.92倍 | 0.97倍 | 1.05倍 | 0.96倍 | 0.78倍 | 0.97倍 | 1.23倍 | 1.45倍 | 1.63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。