| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 127億 | 145億 +14.5% | 184億 +26.8% | 207億 +12.4% | 226億 +9.1% | 278億 +22.9% | 356億 +28.0% | 301億 -15.3% | 54億 -82.2% | 62億 +15.0% |
| 営業利益 | 5億 | 5億 -3.9% | 19億 +258.6% | 1億 -93.3% | 12百万 -90.3% | -10億 -8075.0% | -2億 +82.4% | 12億 +808.3% | 20億 +65.2% | 3億 -86.9% |
| 純利益 | 4億 | 1億 -76.0% | 9億 +790.1% | 4億 -58.0% | -2億 -152.4% | -21億 -963.1% | 7百万 +100.3% | 116億 +164942.9% | -18億 -116.0% | 2億 +109.2% |
| EPS | 42.95 | 10.3 -76.0% | 92.42 +797.3% | 38.64 -58.2% | -20.31 -152.6% | -215.2 -959.6% | 0.8 +100.4% | 1,183.92 +147890.0% | -202.26 -117.1% | 19.39 +109.6% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.2% | 56.8% | 54.4% | 45.5% | 40.2% | 31.3% | 29.1% | 68.5% | 86.0% | 82.1% |
| 負債対総資産比率 | 30.3% | 36.8% | 39.9% | 43.9% | 48.4% | 55.3% | 62.9% | 30.0% | 13.0% | 17.0% |
| DEレシオ | 0.43倍 | 0.58倍 | 0.66倍 | 0.78倍 | 0.94倍 | 1.24倍 | 1.70倍 | 0.43倍 | 0.15倍 | 0.21倍 |
| 総資産回転率 | 0.79倍 | 0.84倍 | 0.95倍 | 0.84倍 | 0.86倍 | 0.94倍 | 1.06倍 | 0.96倍 | 0.31倍 | 0.39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。