| 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 | 54億 | 64億 +18.3% | 68億 +6.9% | 62億 -8.9% | 41億 -34.1% | 42億 +2.5% | 48億 +13.8% | 57億 +18.9% | 63億 +11.8% | 56億 -10.8% |
| 営業利益 | 5億 | 2億 -56.9% | 1億 -45.0% | -5百万 -104.1% | -11億 -22480.0% | -11億 +1.5% | 3億 +125.5% | 5億 +70.8% | 1億 -77.5% | -4億 -437.6% |
| 純利益 | 28百万 | 3億 +992.9% | 3億 -6.9% | 13億 +338.6% | -11億 -187.1% | -9億 +13.4% | 5億 +156.9% | 7億 +33.3% | 2億 -72.5% | -22百万 -111.2% |
| EPS | 1.01 | 10.91 +980.2% | 10.14 -7.1% | 44.42 +338.1% | -39.27 -188.4% | -34.43 +12.3% | 19.6 +156.9% | 26.12 +33.3% | 7.18 -72.5% | -0.81 -111.3% |
| 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 | 77.8% | 78.5% | 85.2% | 79.0% | 86.2% | 80.0% | 75.1% | 82.8% | 84.8% | 88.1% |
| 負債対総資産比率 | 21.5% | 20.9% | 14.2% | 20.8% | 13.7% | 20.0% | 24.9% | 17.2% | 14.9% | 11.1% |
| DEレシオ | 0.27倍 | 0.26倍 | 0.17倍 | 0.26倍 | 0.16倍 | 0.25倍 | 0.33倍 | 0.21倍 | 0.17倍 | 0.12倍 |
| 総資産回転率 | 1.35倍 | 1.46倍 | 1.57倍 | 0.99倍 | 0.97倍 | 1.08倍 | 1.06倍 | 1.18倍 | 1.28倍 | 1.19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。