| 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 | 886億 | 1,063億 +20.0% | 2,313億 +117.7% | 2,620億 +13.3% | 2,015億 -23.1% | 2,589億 +28.4% | 3,404億 +31.5% | 3,639億 +6.9% | 3,501億 -3.8% | 3,230億 -7.8% |
| 営業利益 | 11億 | 115億 +915.6% | 753億 +555.4% | 543億 -27.8% | 79億 -85.5% | 246億 +213.7% | 406億 +64.7% | 387億 -4.6% | 194億 -49.9% | 259億 +33.3% |
| 純利益 | -79億 | 118億 +249.0% | 740億 +526.3% | 320億 -56.8% | 10億 -96.8% | 161億 +1480.5% | 224億 +39.2% | 255億 +13.6% | -567億 -322.8% | 201億 +135.4% |
| EPS | -37.2 | 55.43 +249.0% | 347.16 +526.3% | 150.1 -56.8% | 4.78 -96.8% | 75.55 +1480.5% | 105.16 +39.2% | 119.45 +13.6% | -265.94 -322.6% | 94.05 +135.4% |
| 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 | 69.9% | 68.8% | 59.2% | 45.8% | 43.8% | 44.7% | 46.6% | 50.7% | 45.2% | 47.9% |
| 負債対総資産比率 | 28.9% | 30.8% | 37.3% | 49.7% | 51.1% | 49.9% | 47.8% | 43.7% | 49.3% | 46.9% |
| DEレシオ | 0.41倍 | 0.45倍 | 0.59倍 | 0.99倍 | 1.04倍 | 1.00倍 | 0.92倍 | 0.78倍 | 0.97倍 | 0.88倍 |
| 総資産回転率 | 0.56倍 | 0.58倍 | 0.73倍 | 0.57倍 | 0.44倍 | 0.51倍 | 0.59倍 | 0.57倍 | 0.55倍 | 0.49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。