| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 18億 | 31億 +76.2% | 72億 +131.9% | 116億 +61.0% | 130億 +12.5% | 122億 -6.2% | 74億 -39.2% | 41億 -45.3% | 30億 -26.4% | 25億 -16.1% |
| 営業利益 | -3億 | 4億 +228.7% | 6億 +67.2% | 2億 -70.9% | 6億 +253.0% | -8億 -227.1% | -14億 -66.6% | -12億 +14.4% | -15億 -25.6% | -18億 -22.8% |
| 純利益 | -8億 | 3億 +134.5% | 4億 +57.2% | -3億 -167.6% | 5億 +273.6% | -12億 -319.8% | -21億 -81.4% | -14億 +34.2% | -15億 -5.7% | -17億 -16.3% |
| EPS | -175.79 | 59.8 +134.0% | 76.95 +28.7% | -45.54 -159.2% | 68.81 +251.1% | -147 -313.6% | -258.98 -76.2% | -126.98 +51.0% | -122.34 +3.7% | -110.71 +9.5% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 67.3% | 69.8% | 68.7% | 75.9% | 80.3% | 77.0% | 70.1% | 64.4% | 54.6% | 47.4% |
| 負債対総資産比率 | 30.7% | 25.3% | 27.2% | 21.4% | 18.6% | 22.0% | 28.5% | 30.5% | 43.7% | 49.3% |
| DEレシオ | 0.44倍 | 0.34倍 | 0.37倍 | 0.27倍 | 0.23倍 | 0.28倍 | 0.40倍 | 0.44倍 | 0.78倍 | 0.97倍 |
| 総資産回転率 | 1.36倍 | 1.80倍 | 2.06倍 | 2.41倍 | 2.16倍 | 2.62倍 | 2.62倍 | 1.22倍 | 1.46倍 | 2.32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。