| 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 | 196億 | 268億 +36.6% | 327億 +22.0% | 311億 -4.8% | 340億 +9.1% | 239億 -29.6% | 169億 -29.4% | 107億 -36.5% | 83億 -22.5% | 69億 -17.5% |
| 営業利益 | 13億 | 49億 +283.9% | 50億 +2.1% | 17億 -66.5% | 21億 +28.5% | -11億 -151.4% | -6億 +45.9% | -12億 -103.7% | -13億 -10.2% | -13億 +2.8% |
| 純利益 | -8億 | 31億 +484.2% | 26億 -17.8% | 4億 -85.1% | 8億 +100.3% | -35億 -552.2% | -5億 +84.4% | -18億 -236.2% | -28億 -52.9% | -42億 -50.1% |
| EPS | -22.26 | 84.89 +481.4% | 69.03 -18.7% | 10.2 -85.2% | 20.08 +96.9% | -90.38 -550.1% | -13.97 +84.5% | -44.98 -222.0% | -62.91 -39.9% | -73.53 -16.9% |
| 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 | 75.1% | 67.4% | 75.1% | 65.3% | 70.5% | 68.4% | 62.9% | 64.3% | 65.6% | 76.9% |
| 負債対総資産比率 | 24.8% | 32.5% | 24.8% | 27.4% | 29.4% | 31.5% | 36.9% | 34.0% | 34.3% | 22.4% |
| DEレシオ | 0.33倍 | 0.48倍 | 0.33倍 | 0.38倍 | 0.42倍 | 0.46倍 | 0.59倍 | 0.52倍 | 0.52倍 | 0.29倍 |
| 総資産回転率 | 1.62倍 | 1.44倍 | 1.70倍 | 1.31倍 | 1.45倍 | 1.28倍 | 0.81倍 | 0.60倍 | 0.53倍 | 0.52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。