| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 16億 | 31億 +96.1% | 46億 +47.4% | 58億 +25.7% | 45億 -22.4% | 47億 +4.8% | 44億 -5.2% | 37億 -17.7% | 41億 +12.9% | 44億 +7.2% |
| 営業利益 | 92百万 | 2億 +79.3% | 1億 -18.2% | 64百万 -52.6% | 91百万 +42.2% | 2億 +148.4% | 2億 +4.9% | 61百万 -74.3% | 90百万 +47.5% | 53百万 -41.1% |
| 純利益 | 58百万 | 1億 +139.7% | 1億 -26.6% | 65百万 -36.3% | -32百万 -149.2% | 1億 +559.4% | 1億 -22.4% | 22百万 -80.7% | 5百万 -77.3% | -7百万 -240.0% |
| EPS | 34.33 | 80.45 +134.3% | 57.09 -29.0% | 36.27 -36.5% | -17.94 -149.5% | 81.76 +555.7% | 63.56 -22.3% | 12.56 -80.2% | 3.06 -75.6% | -4.4 -243.8% |
| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.1% | 50.2% | 41.7% | 47.0% | 48.1% | 46.6% | 46.8% | 44.1% | 42.4% | 33.6% |
| 負債対総資産比率 | 56.0% | 49.8% | 58.1% | 52.9% | 51.8% | 53.3% | 53.1% | 55.8% | 57.5% | 66.3% |
| DEレシオ | 1.27倍 | 0.99倍 | 1.39倍 | 1.12倍 | 1.08倍 | 1.14倍 | 1.13倍 | 1.26倍 | 1.35倍 | 1.97倍 |
| 総資産回転率 | 0.98倍 | 1.77倍 | 1.95倍 | 2.59倍 | 2.15倍 | 1.92倍 | 1.77倍 | 1.39倍 | 1.56倍 | 1.39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。