| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 176億 | 167億 -5.0% | 161億 -3.5% | 150億 -7.2% | 102億 -31.6% | 118億 +15.4% | 142億 +20.5% | 150億 +5.5% | 157億 +4.5% | 161億 +2.6% |
| 営業利益 | 3億 | 2億 -35.2% | 1億 -16.8% | -4億 -361.8% | -22億 -496.8% | -12億 +47.3% | 3億 +128.6% | 5億 +53.4% | 2億 -53.3% | 2億 -28.8% |
| 純利益 | -3億 | -70百万 +76.0% | 2億 +335.7% | -2億 -217.0% | -20億 -928.0% | 3億 +115.1% | 5億 +73.6% | 8億 +53.8% | 5億 -37.3% | 2億 -52.8% |
| EPS | -79.75 | -19.3 +75.8% | 47.6 +346.6% | -57.97 -221.8% | -591.09 -919.6% | 88.56 +115.0% | 152.58 +72.3% | 233.35 +52.9% | 145.4 -37.7% | 68.5 -52.9% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.1% | 65.1% | 65.0% | 61.0% | 47.3% | 55.8% | 60.3% | 63.6% | 71.1% | 75.3% |
| 負債対総資産比率 | 35.9% | 34.9% | 35.0% | 39.0% | 52.7% | 44.2% | 39.7% | 36.4% | 28.9% | 24.7% |
| DEレシオ | 0.56倍 | 0.54倍 | 0.54倍 | 0.64倍 | 1.11倍 | 0.79倍 | 0.66倍 | 0.57倍 | 0.41倍 | 0.33倍 |
| 総資産回転率 | 1.04倍 | 1.00倍 | 1.03倍 | 0.92倍 | 0.65倍 | 0.84倍 | 1.01倍 | 1.02倍 | 1.10倍 | 1.16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。