| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 224億 | 195億 -12.7% | 106億 -45.6% | 104億 -2.1% | 107億 +3.0% | 168億 +56.9% | 221億 +31.4% | 275億 +24.7% | 311億 +13.0% | 356億 +14.6% |
| 営業利益 | 8億 | 2億 -71.4% | -4億 -275.4% | 85百万 +121.2% | 16億 +1788.2% | 7億 -53.7% | 20億 +172.4% | 20億 -2.9% | 28億 +42.7% | 16億 -43.9% |
| 純利益 | 2億 | 12億 +472.9% | -2億 -113.1% | -8億 -418.4% | 13億 +257.3% | 5億 -64.2% | 19億 +307.2% | 21億 +12.6% | 25億 +18.3% | 9億 -65.7% |
| EPS | 15.1 | 86.5 +472.8% | -11.4 -113.2% | -53.2 -366.7% | 78.91 +248.3% | 26.53 -66.4% | 99.75 +276.0% | 113.17 +13.5% | 133.01 +17.5% | 45.56 -65.7% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.6% | 65.3% | 53.9% | 43.9% | 48.4% | 60.5% | 69.6% | 73.3% | 40.4% | 41.2% |
| 負債対総資産比率 | 55.4% | 34.7% | 46.0% | 56.9% | 52.6% | 40.8% | 31.9% | 28.3% | 59.6% | 58.5% |
| DEレシオ | 1.24倍 | 0.53倍 | 0.85倍 | 1.32倍 | 1.11倍 | 0.69倍 | 0.47倍 | 0.39倍 | 1.47倍 | 1.41倍 |
| 総資産回転率 | 1.03倍 | 1.18倍 | 0.55倍 | 0.41倍 | 0.37倍 | 0.61倍 | 0.83倍 | 1.01倍 | 0.57倍 | 0.65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。