| 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 | 585億 | 713億 +22.0% | 739億 +3.6% | 705億 -4.7% | 540億 -23.4% | 660億 +22.2% | 793億 +20.3% | 764億 -3.7% | 782億 +2.4% | 773億 -1.2% |
| 営業利益 | 17億 | 96億 +461.4% | 17億 -82.4% | -56億 -427.6% | 54億 +197.5% | 84億 +55.2% | 88億 +4.5% | 47億 -46.2% | 69億 +44.6% | 52億 -24.7% |
| 純利益 | -1億 | 80億 +6986.2% | 24億 -70.6% | -142億 -705.4% | 26億 +118.4% | 78億 +197.1% | 79億 +2.3% | 44億 -45.0% | 31億 -28.1% | 14億 -54.9% |
| EPS | -0.8 | 54.55 +6918.7% | 16.06 -70.6% | -97.2 -705.2% | 17.83 +118.3% | 52.91 +196.7% | 54.45 +2.9% | 31.83 -41.5% | 22.91 -28.0% | 10.7 -53.3% |
| 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 | 72.4% | 71.8% | 69.1% | 63.6% | 65.4% | 67.0% | 65.9% | 71.0% | 72.1% | 76.0% |
| 負債対総資産比率 | 27.4% | 28.1% | 30.9% | 36.3% | 34.5% | 32.9% | 34.0% | 29.0% | 27.9% | 24.0% |
| DEレシオ | 0.38倍 | 0.39倍 | 0.45倍 | 0.57倍 | 0.53倍 | 0.49倍 | 0.52倍 | 0.41倍 | 0.39倍 | 0.32倍 |
| 総資産回転率 | 0.69倍 | 0.72倍 | 0.74倍 | 0.83倍 | 0.63倍 | 0.69倍 | 0.76倍 | 0.76倍 | 0.77倍 | 0.83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。