| 項目 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 200億 | 230億 +15.3% | 273億 +18.3% | 230億 -15.7% | 366億 +59.4% | 409億 +11.8% | 430億 +5.0% | 320億 -25.5% | 250億 -21.8% | 172億 -31.1% |
| 営業利益 | 35億 | 54億 +53.7% | 57億 +5.9% | 25億 -56.1% | 61億 +144.2% | 69億 +12.5% | 61億 -10.8% | 4億 -93.2% | 6億 +51.0% | -7億 -214.3% |
| 純利益 | 23億 | 34億 +49.8% | 35億 +4.1% | 13億 -62.6% | 37億 +181.9% | 56億 +49.9% | 39億 -29.9% | 4億 -89.8% | 7億 +77.4% | -12億 -269.5% |
| EPS | 39.79 | 59.62 +49.8% | 62.65 +5.1% | 23.66 -62.2% | 67.75 +186.3% | 101.54 +49.9% | 71.12 -30.0% | 7.24 -89.8% | 12.85 +77.5% | -21.77 -269.4% |
| 項目 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.7% | 71.9% | 72.8% | 77.3% | 65.3% | 72.3% | 82.1% | 86.3% | 88.0% | 87.4% |
| 負債対総資産比率 | 36.3% | 28.1% | 27.2% | 22.7% | 34.7% | 27.7% | 17.9% | 13.7% | 12.0% | 12.6% |
| DEレシオ | 0.57倍 | 0.39倍 | 0.37倍 | 0.29倍 | 0.53倍 | 0.38倍 | 0.22倍 | 0.16倍 | 0.14倍 | 0.14倍 |
| 総資産回転率 | 1.43倍 | 1.39倍 | 1.52倍 | 1.33倍 | 1.42倍 | 1.34倍 | 1.39倍 | 1.10倍 | 0.85倍 | 0.62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。