| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 93億 | 95億 +1.6% | 147億 +54.9% | 173億 +17.5% | 129億 -25.6% | 103億 -19.8% | 103億 +0.4% | 113億 +9.5% | 115億 +1.1% | 93億 -19.0% |
| 営業利益 | 16億 | 12億 -21.4% | 9億 -30.6% | 5億 -44.8% | 5億 +13.9% | -23億 -518.3% | -26億 -13.9% | -23億 +11.8% | -35億 -53.2% | -13億 +62.4% |
| 純利益 | 11億 | 13億 +17.9% | 6億 -51.2% | 2億 -63.6% | 2億 -14.7% | -35億 -1933.5% | -23億 +34.2% | -22億 +5.8% | -39億 -79.6% | -21億 +45.4% |
| EPS | 8.58 | 10.19 +18.8% | 4.64 -54.5% | 1.65 -64.4% | 1.4 -15.2% | -25.77 -1940.7% | -17 +34.0% | -16.01 +5.8% | -28.65 -79.0% | -15.39 +46.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 54.2% | 62.7% | 68.0% | 70.3% | 60.1% | 48.0% | 46.9% | 48.0% | 43.4% | 38.3% |
| 負債対総資産比率 | 45.2% | 36.5% | 31.5% | 29.0% | 39.2% | 50.2% | 49.6% | 50.1% | 45.6% | 53.3% |
| DEレシオ | 0.83倍 | 0.58倍 | 0.46倍 | 0.41倍 | 0.64倍 | 1.01倍 | 0.98倍 | 1.00倍 | 0.84倍 | 1.14倍 |
| 総資産回転率 | 0.95倍 | 0.93倍 | 0.85倍 | 1.01倍 | 0.63倍 | 0.52倍 | 0.53倍 | 0.67倍 | 0.67倍 | 0.64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。