| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 54億 | 78億 +44.5% | 119億 +51.6% | 114億 -3.9% | 100億 -12.6% | 141億 +41.3% | 196億 +38.6% | 210億 +7.4% | 203億 -3.6% | 206億 +1.3% |
| 営業利益 | 5億 | 6億 +10.6% | 12億 +104.2% | 9億 -20.1% | 4億 -56.5% | 15億 +264.8% | 32億 +115.9% | 35億 +10.9% | 28億 -21.1% | 16億 -42.1% |
| 純利益 | 29億 | 71百万 -97.6% | 4億 +431.0% | 4億 -3.2% | 35百万 -90.4% | 10億 +2717.1% | 21億 +108.0% | 24億 +15.8% | 16億 -30.9% | 8億 -52.1% |
| EPS | 246.91 | 4.47 -98.2% | 23.29 +421.0% | 21.85 -6.2% | 2.04 -90.7% | 57 +2694.1% | 109.17 +91.5% | 129.58 +18.7% | 88.95 -31.4% | 42.23 -52.5% |
| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 34.9% | 34.3% | 36.0% | 35.9% | 34.7% | 38.5% | 37.9% | 42.2% | 44.7% | 45.8% |
| 負債対総資産比率 | 64.6% | 65.8% | 64.0% | 64.1% | 65.3% | 61.5% | 62.1% | 57.8% | 55.3% | 54.2% |
| DEレシオ | 1.82倍 | 1.93倍 | 1.78倍 | 1.79倍 | 1.88倍 | 1.60倍 | 1.64倍 | 1.37倍 | 1.24倍 | 1.18倍 |
| 総資産回転率 | 0.22倍 | 0.29倍 | 0.43倍 | 0.41倍 | 0.36倍 | 0.45倍 | 0.56倍 | 0.58倍 | 0.52倍 | 0.53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。