| 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 | 500億 | 571億 +14.1% | 639億 +12.0% | 651億 +1.9% | 411億 -36.8% | 753億 +83.1% | 735億 -2.4% | 916億 +24.5% | 1,065億 +16.4% | 1,192億 +11.9% |
| 営業利益 | 46億 | 50億 +8.6% | 55億 +10.6% | 38億 -31.7% | 58億 +54.0% | 107億 +84.3% | 13億 -88.2% | 145億 +1046.0% | 205億 +41.8% | 208億 +1.5% |
| 純利益 | 43億 | 90億 +109.1% | 30億 -67.1% | 13億 -56.3% | 99億 +668.0% | 53億 -46.5% | 1,015億 +1816.4% | 102億 -90.0% | 161億 +58.1% | 156億 -3.0% |
| EPS | 40.15 | 83.96 +109.1% | 27.64 -67.1% | 12.07 -56.3% | 92.65 +667.6% | 49.58 -46.5% | 949.45 +1815.0% | 95.29 -90.0% | 150.54 +58.0% | 146.95 -2.4% |
| 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 | 49.3% | 50.8% | 50.1% | 49.0% | 44.7% | 42.1% | 62.7% | 73.5% | 74.2% | 75.7% |
| 負債対総資産比率 | 49.3% | 48.4% | 47.9% | 47.7% | 49.5% | 52.0% | 37.2% | 26.3% | 25.5% | 24.3% |
| DEレシオ | 0.97倍 | 0.94倍 | 0.92倍 | 0.91倍 | 0.98倍 | 1.08倍 | 0.59倍 | 0.36倍 | 0.34倍 | 0.32倍 |
| 総資産回転率 | 0.43倍 | 0.38倍 | 0.43倍 | 0.41倍 | 0.17倍 | 0.28倍 | 0.24倍 | 0.33倍 | 0.36倍 | 0.40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。