| 項目 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|
| 売上高 | 12億 | 18億 +52.2% | 23億 +25.2% | 31億 +34.5% | 39億 +26.0% | 51億 +31.8% |
| 営業利益 | 2億 | 3億 +58.0% | 4億 +29.6% | 5億 +42.6% | 8億 +40.8% | 11億 +42.6% |
| 純利益 | 1億 | 2億 +26.1% | 3億 +81.1% | 4億 +39.5% | 6億 +34.7% | 8億 +42.8% |
| EPS | 14.6 | 18.17 +24.5% | 32.61 +79.5% | 45.28 +38.9% | 62.36 +37.7% | 81.84 +31.2% |
| 項目 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|
| 自己資本比率 | 44.3% | 55.2% | 60.1% | 64.6% | 55.3% | 75.6% |
| 負債対総資産比率 | 55.7% | 44.8% | 39.3% | 34.5% | 43.4% | 24.2% |
| DEレシオ | 1.26倍 | 0.81倍 | 0.65倍 | 0.53倍 | 0.77倍 | 0.32倍 |
| 総資産回転率 | 0.80倍 | 1.06倍 | 1.05倍 | 1.10倍 | 1.28倍 | 0.87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。