| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,158億 | 1,595億 +37.8% | 2,074億 +30.0% | 1,740億 -16.1% | 1,800億 +3.4% | 1,893億 +5.2% | 1,940億 +2.5% | 1,677億 -13.5% | 1,956億 +16.6% | 1,949億 -0.4% |
| 営業利益 | -39億 | 63億 +260.8% | 81億 +28.6% | -162億 -301.3% | 73億 +144.9% | 174億 +138.2% | 95億 -45.2% | -38億 -140.1% | 55億 +243.7% | 40億 -26.4% |
| 純利益 | -74億 | 67億 +190.9% | 43億 -36.0% | -172億 -498.8% | 71億 +141.1% | 159億 +124.3% | 101億 -36.1% | -30億 -129.5% | 39億 +229.3% | 10億 -74.1% |
| EPS | -169.1 | 139.72 +182.6% | 85.52 -38.8% | -344.19 -502.5% | 141.5 +141.1% | 318.35 +125.0% | 203.65 -36.0% | -61.13 -130.0% | 80.15 +231.1% | 21.13 -73.6% |
| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.7% | 41.7% | 44.0% | 40.3% | 41.1% | 47.0% | 48.5% | 50.9% | 45.5% | 46.1% |
| 負債対総資産比率 | 59.2% | 58.2% | 56.0% | 59.7% | 58.9% | 53.0% | 51.6% | 49.1% | 53.9% | 52.9% |
| DEレシオ | 1.45倍 | 1.39倍 | 1.27倍 | 1.48倍 | 1.43倍 | 1.13倍 | 1.06倍 | 0.97倍 | 1.17倍 | 1.12倍 |
| 総資産回転率 | 0.63倍 | 0.71倍 | 1.02倍 | 0.93倍 | 0.90倍 | 0.90倍 | 0.84倍 | 0.77倍 | 0.78倍 | 0.78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。