| 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 | 369億 | 532億 +44.3% | 748億 +40.5% | 646億 -13.7% | 520億 -19.4% | 679億 +30.6% | 790億 +16.4% | 803億 +1.6% | 759億 -5.5% | 698億 -8.0% |
| 営業利益 | 69億 | 70億 +0.9% | 99億 +42.3% | 82億 -17.7% | 36億 -55.9% | 58億 +61.1% | -91億 -255.9% | 9億 +109.4% | 8億 -4.6% | -223億 -2844.0% |
| 純利益 | 46億 | 32億 -31.4% | 68億 +114.7% | 49億 -28.3% | 19億 -61.6% | 36億 +89.3% | -91億 -355.7% | -13億 +85.8% | 9億 +170.9% | -272億 -3084.0% |
| EPS | 116.46 | 80.18 -31.2% | 171.45 +113.8% | 121.74 -29.0% | 46.64 -61.7% | 88.04 +88.8% | -225.35 -356.0% | -32.38 +85.6% | 22.91 +170.8% | -702.8 -3167.7% |
| 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 | 47.1% | 32.8% | 32.5% | 33.9% | 34.2% | 33.9% | 31.3% | 32.6% | 35.2% | 24.4% |
| 負債対総資産比率 | 52.9% | 67.2% | 67.5% | 66.1% | 65.7% | 66.0% | 68.6% | 67.4% | 64.8% | 75.6% |
| DEレシオ | 1.12倍 | 2.05倍 | 2.08倍 | 1.95倍 | 1.92倍 | 1.95倍 | 2.19倍 | 2.07倍 | 1.84倍 | 3.09倍 |
| 総資産回転率 | 0.40倍 | 0.39倍 | 0.54倍 | 0.48倍 | 0.40倍 | 0.43倍 | 0.49倍 | 0.48倍 | 0.43倍 | 0.46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。