| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 50億 | 56億 +13.4% | 64億 +14.2% | 64億 +0.1% | 42億 -34.6% | 131億 +212.4% | 176億 +33.8% | 110億 -37.5% | 114億 +4.0% | 113億 -1.5% |
| 営業利益 | 5億 | 9億 +60.7% | 12億 +43.5% | 11億 -8.9% | 4億 -62.6% | 67億 +1510.1% | 111億 +65.8% | 52億 -53.6% | 49億 -4.5% | 46億 -5.5% |
| 純利益 | 4億 | 7億 +67.1% | 9億 +39.2% | 9億 -4.9% | 3億 -65.0% | 48億 +1473.9% | 78億 +62.7% | 38億 -51.8% | 38億 -0.0% | 34億 -9.2% |
| EPS | 20.75 | 34.65 +67.0% | 48.26 +39.3% | 45.9 -4.9% | 16.08 -65.0% | 252.87 +1472.6% | 411.47 +62.7% | 198.13 -51.8% | 198.12 -0.0% | 179.84 -9.2% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.9% | 55.7% | 56.5% | 59.0% | 62.5% | 65.8% | 74.8% | 82.7% | 83.7% | 83.5% |
| 負債対総資産比率 | 53.1% | 44.3% | 43.5% | 41.0% | 37.5% | 34.2% | 25.2% | 17.3% | 16.3% | 16.5% |
| DEレシオ | 1.13倍 | 0.80倍 | 0.77倍 | 0.70倍 | 0.60倍 | 0.52倍 | 0.34倍 | 0.21倍 | 0.19倍 | 0.20倍 |
| 総資産回転率 | 1.23倍 | 1.28倍 | 1.15倍 | 1.01倍 | 0.69倍 | 1.08倍 | 0.92倍 | 0.58倍 | 0.55倍 | 0.50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。