| 項目 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 19億 | 19億 -1.8% | 21億 +13.1% | 29億 +34.6% | 34億 +19.3% | 38億 +12.5% | 48億 +24.4% |
| 営業利益 | 2億 | 16百万 -91.8% | -32百万 -300.0% | 6億 +2090.6% | 9億 +36.4% | 9億 +0.6% | 11億 +23.3% |
| 純利益 | 1億 | 17百万 -87.1% | -79百万 -564.7% | 4億 +621.5% | 6億 +47.6% | 6億 -2.1% | 8億 +31.6% |
| EPS | 20.34 | 2.42 -88.1% | -11.1 -558.7% | 57.22 +615.5% | 83.73 +46.3% | 81.21 -3.0% | 107.28 +32.1% |
| 項目 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|
| 自己資本比率 | 38.9% | 30.0% | 23.9% | 36.7% | 60.1% | 65.1% | 62.6% |
| 負債対総資産比率 | 61.2% | 70.0% | 76.1% | 63.3% | 39.9% | 34.9% | 37.5% |
| DEレシオ | 1.58倍 | 2.34倍 | 3.18倍 | 1.73倍 | 0.66倍 | 0.54倍 | 0.60倍 |
| 総資産回転率 | 1.73倍 | 1.27倍 | 1.38倍 | 1.35倍 | 1.48倍 | 1.42倍 | 1.23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。