| 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 | 22億 | 26億 +18.1% | 32億 +25.5% | 37億 +14.0% | 44億 +18.7% | 66億 +49.9% | 79億 +20.3% | 47億 -40.1% | 43億 -9.9% | 37億 -14.5% |
| 営業利益 | -7億 | 1億 +119.1% | 3億 +162.4% | -17億 -618.0% | -25百万 +98.5% | 4億 +1520.0% | 21億 +494.4% | 2億 -89.6% | -7億 -420.5% | -18億 -160.0% |
| 純利益 | -6億 | 1億 +122.1% | 1億 -21.3% | -16億 -1572.1% | 18百万 +101.1% | 8億 +4144.4% | 18億 +138.0% | 2億 -87.6% | -6億 -349.6% | -18億 -216.8% |
| EPS | -54.4 | 11.31 +120.8% | 7.78 -31.2% | -106.35 -1467.0% | 1.21 +101.1% | 49.22 +3967.8% | 116.77 +137.2% | 14.47 -87.6% | -36 -348.8% | -113.97 -216.6% |
| 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 | 43.7% | 55.8% | 79.4% | 52.5% | 48.4% | 52.9% | 70.2% | 72.3% | 74.4% | 67.3% |
| 負債対総資産比率 | 56.3% | 43.1% | 20.2% | 43.3% | 48.5% | 43.5% | 29.8% | 27.7% | 25.6% | 32.7% |
| DEレシオ | 1.29倍 | 0.76倍 | 0.25倍 | 0.76倍 | 0.94倍 | 0.77倍 | 0.42倍 | 0.38倍 | 0.34倍 | 0.49倍 |
| 総資産回転率 | 0.51倍 | 0.56倍 | 0.56倍 | 0.69倍 | 0.76倍 | 0.90倍 | 0.93倍 | 0.56倍 | 0.54倍 | 0.61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。