| 項目 | 2017.6 | 2018.6 | 2019.6 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 49億 | 64億 +31.3% | 72億 +12.3% | 10億 -85.6% | 117億 +1026.0% | 94億 -19.8% | 269億 +186.7% | 287億 +6.9% | 467億 +62.6% | 185億 -60.3% |
| 営業利益 | 25億 | 29億 +16.9% | 36億 +23.0% | -9億 -124.8% | 70億 +888.2% | 44億 -36.8% | 90億 +103.3% | 68億 -24.6% | 211億 +211.7% | -50億 -123.7% |
| 純利益 | 19億 | 23億 +23.5% | 28億 +18.6% | -5億 -117.6% | 44億 +1011.5% | 36億 -18.9% | 76億 +109.5% | 30億 -59.8% | 150億 +394.7% | -37億 -125.0% |
| EPS | 16.54 | 19.35 +17.0% | 22.42 +15.9% | -3.9 -117.4% | 35.4 +1007.7% | 27.98 -21.0% | 58.19 +108.0% | 23.41 -59.8% | 115.85 +394.9% | -28.99 -125.0% |
| 項目 | 2017.6 | 2018.6 | 2019.6 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 89.4% | 88.6% | 86.6% | 94.8% | 80.5% | 93.8% | 50.2% | 58.1% | 61.2% | 66.9% |
| 負債対総資産比率 | 10.6% | 10.9% | 12.9% | 4.7% | 19.2% | 6.1% | 49.8% | 41.9% | 38.8% | 33.1% |
| DEレシオ | 0.12倍 | 0.12倍 | 0.15倍 | 0.05倍 | 0.24倍 | 0.06倍 | 0.99倍 | 0.72倍 | 0.63倍 | 0.49倍 |
| 総資産回転率 | 0.36倍 | 0.39倍 | 0.36倍 | 0.06倍 | 0.44倍 | 0.35倍 | 0.42倍 | 0.41倍 | 0.50倍 | 0.24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。