| 項目 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 34億 | 44億 +29.1% | 9億 -79.5% | 5億 -44.7% | 12億 +136.4% | 31億 +168.5% | 43億 +37.8% | 46億 +6.4% |
| 営業利益 | 4億 | 8億 +102.4% | -13億 -257.9% | -11億 +17.6% | -8億 +27.7% | -67百万 +91.6% | -2億 -161.2% | 1億 +160.0% |
| 純利益 | 3億 | 5億 +67.5% | -15億 -396.9% | -12億 +25.2% | -8億 +31.4% | -57百万 +92.8% | -4億 -614.0% | 1億 +134.4% |
| EPS | 11.68 | 18.26 +56.3% | -53.58 -393.4% | -35.12 +34.5% | -22.92 +34.7% | -1.62 +92.9% | -11.18 -590.1% | 3.84 +134.3% |
| 項目 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 26.9% | 32.5% | 31.9% | 61.4% | 33.4% | 20.5% | 29.1% | 28.3% |
| 負債対総資産比率 | 73.1% | 66.9% | 67.9% | 37.2% | 65.9% | 79.0% | 66.4% | 68.2% |
| DEレシオ | 2.72倍 | 2.02倍 | 2.11倍 | 0.59倍 | 1.93倍 | 3.75倍 | 1.97倍 | 2.14倍 |
| 総資産回転率 | 0.66倍 | 0.68倍 | 0.52倍 | 0.26倍 | 0.29倍 | 0.48倍 | 0.50倍 | 0.49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。