| 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 | 36億 | 34億 -8.0% | 39億 +15.7% | 39億 +1.3% | 27億 -32.5% | 36億 +37.1% | 43億 +18.4% | 41億 -4.9% | 33億 -20.4% | 43億 +31.7% |
| 営業利益 | 31百万 | 57百万 +83.9% | 3億 +377.2% | -5億 -293.8% | -2億 +67.0% | 7億 +499.4% | 9億 +36.4% | 2億 -81.1% | 87百万 -51.4% | 2億 +108.0% |
| 純利益 | 54百万 | -25百万 -146.3% | 2億 +976.0% | -6億 -395.9% | -4億 +36.0% | 9億 +321.9% | 9億 -4.1% | -13億 -252.8% | 2億 +114.7% | 2億 -11.1% |
| EPS | 6.34 | -2.99 -147.2% | 25.41 +949.8% | -74.92 -394.8% | -48.06 +35.9% | 106.46 +321.5% | 103.4 -2.9% | -160.68 -255.4% | 23.59 +114.7% | 20.99 -11.0% |
| 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 | 56.6% | 49.4% | 37.0% | 33.1% | 34.7% | 83.2% | 84.3% | 72.8% | 77.7% | 63.0% |
| 負債対総資産比率 | 43.4% | 50.6% | 63.0% | 66.9% | 65.2% | 16.0% | 15.0% | 25.2% | 19.9% | 35.0% |
| DEレシオ | 0.77倍 | 1.02倍 | 1.70倍 | 2.02倍 | 1.87倍 | 0.19倍 | 0.18倍 | 0.34倍 | 0.25倍 | 0.54倍 |
| 総資産回転率 | 0.54倍 | 0.45倍 | 0.38倍 | 0.42倍 | 0.35倍 | 0.88倍 | 0.90倍 | 1.26倍 | 1.04倍 | 1.06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。