| 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 | 267億 | 266億 -0.3% | 251億 -5.5% | 248億 -1.6% | 240億 -2.9% | 239億 -0.7% | 244億 +2.2% | 264億 +8.4% | 272億 +2.8% | 290億 +6.5% |
| 営業利益 | 5億 | -41百万 -108.8% | -6億 -1292.7% | -6億 +2.5% | -5億 +17.1% | -6億 -37.0% | -7億 -5.7% | 6億 +189.2% | 6億 +1.2% | 5億 -22.8% |
| 純利益 | 4億 | 57百万 -86.1% | -5億 -1031.6% | -6億 -3.8% | -4億 +33.2% | -7億 -100.8% | -11億 -54.9% | 5億 +141.4% | 21億 +333.5% | 3億 -84.4% |
| EPS | 59.3 | 8.26 -86.1% | -76.82 -1030.0% | -79.63 -3.7% | -53.18 +33.2% | -106.83 -100.9% | -165.5 -54.9% | 68.51 +141.4% | 296.82 +333.3% | 46.34 -84.4% |
| 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 | 46.5% | 46.9% | 46.0% | 45.3% | 44.1% | 41.6% | 34.2% | 35.0% | 51.0% | 52.3% |
| 負債対総資産比率 | 53.5% | 53.1% | 54.0% | 54.7% | 55.9% | 58.4% | 65.8% | 65.0% | 49.0% | 47.7% |
| DEレシオ | 1.15倍 | 1.13倍 | 1.18倍 | 1.21倍 | 1.27倍 | 1.41倍 | 1.92倍 | 1.85倍 | 0.96倍 | 0.91倍 |
| 総資産回転率 | 1.33倍 | 1.33倍 | 1.29倍 | 1.33倍 | 1.30倍 | 1.33倍 | 1.43倍 | 1.49倍 | 1.72倍 | 1.77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。