| 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 | 15億 | 16億 +10.3% | 26億 +58.5% | 28億 +8.8% | 25億 -12.5% | 24億 -1.7% | 30億 +22.3% | 36億 +23.2% | 31億 -15.6% | 32億 +4.9% |
| 営業利益 | 1億 | 22百万 -84.2% | 3億 +1395.5% | 3億 -19.5% | -2億 -183.0% | 1億 +146.4% | 4億 +244.1% | 5億 +52.7% | 88百万 -83.6% | 1億 +17.0% |
| 純利益 | 1億 | 15百万 -87.4% | 2億 +1326.7% | 2億 -23.4% | -2億 -205.5% | 1億 +165.9% | 2億 +116.7% | 4億 +47.0% | 50百万 -86.2% | -13億 -2626.0% |
| EPS | 37.87 | 3.06 -91.9% | 41.15 +1244.8% | 31.22 -24.1% | -32.75 -204.9% | 21.58 +165.9% | 46.66 +116.2% | 67.87 +45.5% | 9.08 -86.6% | -227.76 -2608.4% |
| 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 | 73.4% | 74.6% | 62.1% | 61.2% | 55.1% | 57.8% | 56.7% | 57.4% | 61.7% | 57.5% |
| 負債対総資産比率 | 26.6% | 25.4% | 37.9% | 38.8% | 44.9% | 42.2% | 43.3% | 42.6% | 38.3% | 42.5% |
| DEレシオ | 0.36倍 | 0.34倍 | 0.61倍 | 0.63倍 | 0.81倍 | 0.73倍 | 0.76倍 | 0.74倍 | 0.62倍 | 0.74倍 |
| 総資産回転率 | 0.60倍 | 0.66倍 | 0.78倍 | 0.76倍 | 0.65倍 | 0.63倍 | 0.68倍 | 0.73倍 | 0.65倍 | 1.13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。