| 項目 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|
| 売上高 | 6億 | 9億 +47.3% | 13億 +42.4% | 19億 +44.5% | 27億 +43.3% | 38億 +41.8% |
| 営業利益 | 21百万 | 33百万 +57.1% | 1億 +297.0% | 2億 +25.2% | 2億 +36.6% | 3億 +29.9% |
| 純利益 | 4百万 | 36百万 +800.0% | 99百万 +175.0% | 1億 +26.3% | 1億 +9.6% | 2億 +51.8% |
| EPS | 0.56 | 4.37 +680.4% | 11.78 +169.6% | 14.63 +24.2% | 15.77 +7.8% | 23.74 +50.5% |
| 項目 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|
| 自己資本比率 | 63.1% | 67.9% | 66.3% | 64.5% | 60.1% | 60.5% |
| 負債対総資産比率 | 36.9% | 31.8% | 32.7% | 33.9% | 37.9% | 37.4% |
| DEレシオ | 0.59倍 | 0.47倍 | 0.49倍 | 0.51倍 | 0.61倍 | 0.60倍 |
| 総資産回転率 | 0.44倍 | 0.67倍 | 0.85倍 | 1.02倍 | 1.24倍 | 1.56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。