| 項目 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 13億 | 17億 +37.5% | 25億 +45.7% | 38億 +52.6% | 45億 +16.6% | 48億 +8.3% | 54億 +11.2% | 65億 +21.7% |
| 営業利益 | 2億 | 3億 +14.6% | 1億 -51.6% | 4億 +162.0% | -57百万 -115.9% | -1億 -98.2% | 3億 +392.0% | 5億 +48.8% |
| 純利益 | 2億 | 2億 +9.9% | -41百万 -123.0% | 2億 +646.3% | -3億 -212.5% | -97百万 +61.5% | 4億 +539.2% | 3億 -31.0% |
| EPS | 24.68 | 23.99 -2.8% | -5.6 -123.3% | 29.06 +618.9% | -31.18 -207.3% | -11.13 +64.3% | 50.06 +549.8% | 34.96 -30.2% |
| 項目 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 68.7% | 59.6% | 37.5% | 57.8% | 49.6% | 49.0% | 50.2% | 56.8% |
| 負債対総資産比率 | 31.3% | 38.3% | 52.4% | 33.2% | 37.3% | 32.3% | 29.8% | 24.7% |
| DEレシオ | 0.46倍 | 0.62倍 | 1.10倍 | 0.50倍 | 0.59倍 | 0.48倍 | 0.42倍 | 0.33倍 |
| 総資産回転率 | 1.24倍 | 1.07倍 | 1.05倍 | 0.93倍 | 0.94倍 | 1.06倍 | 1.10倍 | 1.35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。