| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 210億 | 236億 +12.6% | 204億 -13.6% | 261億 +28.0% | 183億 -29.9% | 262億 +43.4% | 234億 -10.7% | 238億 +1.4% | 252億 +6.1% | 254億 +0.7% |
| 営業利益 | 90百万 | 8億 +744.4% | 1百万 -99.9% | 13億 +128800.0% | 7億 -46.1% | 15億 +112.8% | 15億 +4.3% | 10億 -32.5% | 18億 +70.2% | 16億 -7.0% |
| 純利益 | -7億 | 6億 +182.2% | 2億 -64.0% | 11億 +418.8% | 6億 -44.6% | 9億 +48.5% | 11億 +21.1% | 8億 -28.0% | 14億 +70.2% | 12億 -8.7% |
| EPS | -59.51 | 48.56 +181.6% | 16.21 -66.6% | 84.06 +418.6% | 46.57 -44.6% | 69.14 +48.5% | 83.77 +21.2% | 60.36 -27.9% | 103.01 +70.7% | 95.09 -7.7% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.7% | 40.8% | 43.7% | 37.3% | 43.9% | 43.7% | 49.7% | 55.9% | 56.8% | 63.1% |
| 負債対総資産比率 | 60.2% | 59.1% | 56.2% | 62.6% | 56.0% | 56.2% | 50.2% | 44.0% | 43.1% | 36.8% |
| DEレシオ | 1.52倍 | 1.45倍 | 1.28倍 | 1.67倍 | 1.27倍 | 1.28倍 | 1.01倍 | 0.79倍 | 0.76倍 | 0.58倍 |
| 総資産回転率 | 0.90倍 | 0.91倍 | 0.86倍 | 0.87倍 | 0.67倍 | 0.87倍 | 0.83倍 | 0.85倍 | 0.83倍 | 0.84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。