| 項目 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 13億 | 7億 -44.8% | 8億 +12.8% | 6億 -25.2% | 4億 -31.1% | 5億 +22.8% | 3億 -37.5% | 4億 +32.6% | 5億 +18.0% |
| 営業利益 | 3億 | -1億 -157.4% | -1億 +28.5% | -3億 -179.6% | -4億 -23.6% | -6百万 +98.3% | -69百万 -1050.0% | 5百万 +107.2% | -36百万 -820.0% |
| 純利益 | 2億 | -2億 -209.2% | -1億 +26.5% | -4億 -200.8% | -5億 -40.9% | -16百万 +96.9% | -85百万 -431.3% | 2百万 +102.4% | -61百万 -3150.0% |
| EPS | 58.37 | -52.66 -190.2% | -38.65 +26.6% | -103.66 -168.2% | -140.38 -35.4% | -4.34 +96.9% | -18.47 -325.6% | 0.49 +102.7% | -12.77 -2706.1% |
| 項目 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 84.2% | 89.2% | 92.8% | 77.6% | 69.9% | 62.0% | 79.3% | 75.7% | 62.0% |
| 負債対総資産比率 | 15.8% | 10.7% | 6.4% | 22.4% | 29.9% | 38.0% | 20.5% | 24.0% | 37.9% |
| DEレシオ | 0.19倍 | 0.12倍 | 0.07倍 | 0.29倍 | 0.43倍 | 0.61倍 | 0.26倍 | 0.32倍 | 0.61倍 |
| 総資産回転率 | 0.78倍 | 0.52倍 | 0.67倍 | 0.63倍 | 1.36倍 | 0.94倍 | 0.60倍 | 0.76倍 | 0.86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。