| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 755億 | 850億 +12.7% | 763億 -10.3% | 749億 -1.7% | 327億 -56.4% | 423億 +29.6% | 824億 +94.7% | 1,143億 +38.7% | 1,282億 +12.2% | 1,243億 -3.0% |
| 営業利益 | -41億 | -58億 -40.2% | 24億 +140.8% | -326億 -1484.3% | -48億 +85.4% | 53億 +210.7% | 144億 +173.7% | 81億 -44.0% | 63億 -22.4% | 109億 +74.4% |
| 純利益 | -57億 | -99億 -72.9% | -7億 +92.6% | -361億 -4839.4% | -53億 +85.2% | 11億 +121.0% | 126億 +1024.8% | 163億 +29.1% | 60億 -63.0% | 79億 +31.4% |
| EPS | -49.65 | -92.82 -86.9% | -7.11 +92.3% | -349.7 -4818.4% | -50.46 +85.6% | 10.61 +121.0% | 110.75 +943.8% | 120.39 +8.7% | 44.63 -62.9% | 59.69 +33.7% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 32.1% | 23.9% | 22.0% | 15.6% | 17.3% | 15.7% | 10.5% | 12.5% | 12.4% | 12.3% |
| 負債対総資産比率 | 66.8% | 75.1% | 77.0% | 83.4% | 80.7% | 82.3% | 88.1% | 86.2% | 86.1% | 86.2% |
| DEレシオ | 2.02倍 | 3.01倍 | 3.36倍 | 5.04倍 | 4.18倍 | 4.66倍 | 7.43倍 | 6.22倍 | 6.19倍 | 6.24倍 |
| 総資産回転率 | 0.15倍 | 0.14倍 | 0.12倍 | 0.11倍 | 0.06倍 | 0.07倍 | 0.07倍 | 0.09倍 | 0.10倍 | 0.09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。