| 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 | 339億 | 369億 +8.8% | 399億 +8.3% | 382億 -4.4% | 353億 -7.6% | 326億 -7.5% | 328億 +0.4% | 340億 +3.6% | 375億 +10.3% | 415億 +10.8% |
| 営業利益 | 19億 | 34億 +74.9% | 38億 +13.7% | 20億 -47.5% | 2億 -88.0% | 21億 +757.3% | 36億 +75.6% | 46億 +27.5% | 55億 +18.6% | 42億 -23.4% |
| 純利益 | 14億 | 21億 +55.7% | 19億 -7.7% | 11億 -44.2% | -10億 -191.7% | 9億 +192.2% | 19億 +111.4% | 28億 +46.4% | 37億 +29.9% | 16億 -56.1% |
| EPS | 12.44 | 19.95 +60.4% | 18.42 -7.7% | 10.3 -44.1% | -9.5 -192.2% | 8.73 +191.9% | 17.4 +99.3% | 25.51 +46.6% | 34.38 +34.8% | 14.97 -56.5% |
| 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 | 30.9% | 26.0% | 27.8% | 15.7% | 9.2% | 24.9% | 31.6% | 33.0% | 34.0% | 33.1% |
| 負債対総資産比率 | 69.1% | 74.0% | 72.2% | 84.3% | 88.0% | 71.2% | 60.8% | 58.0% | 56.6% | 59.0% |
| DEレシオ | 2.24倍 | 2.85倍 | 2.60倍 | 5.37倍 | 7.36倍 | 2.48倍 | 1.55倍 | 1.38倍 | 1.31倍 | 1.44倍 |
| 総資産回転率 | 1.81倍 | 1.43倍 | 1.44倍 | 0.85倍 | 0.86倍 | 1.09倍 | 1.13倍 | 1.10倍 | 1.13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。