| 項目 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|
| 売上高 | 15億 | 23億 +48.6% | 28億 +25.9% | 38億 +33.4% | 45億 +17.6% | 50億 +12.6% |
| 営業利益 | 2億 | 1億 -14.0% | -2億 -223.6% | 1億 +174.3% | 2億 +55.9% | 3億 +43.4% |
| 純利益 | 2億 | 1億 -24.8% | -2億 -277.4% | 1億 +150.9% | 2億 +86.6% | 3億 +40.7% |
| EPS | 27.54 | 18.62 -32.4% | -32.7 -275.6% | 16.52 +150.5% | 30.7 +85.8% | 42.96 +39.9% |
| 項目 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|
| 自己資本比率 | 44.6% | 42.7% | 28.3% | 27.4% | 29.8% | 32.1% |
| 負債対総資産比率 | 55.4% | 57.3% | 71.7% | 72.6% | 70.2% | 67.9% |
| DEレシオ | 1.24倍 | 1.34倍 | 2.53倍 | 2.65倍 | 2.36倍 | 2.11倍 |
| 総資産回転率 | 0.69倍 | 0.82倍 | 0.84倍 | 0.96倍 | 1.02倍 | 1.01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。