| 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 | 33億 | 34億 +5.1% | 39億 +13.4% | 42億 +6.4% | 44億 +5.5% | 47億 +7.2% | 48億 +2.6% | 51億 +5.0% | 56億 +10.8% | 63億 +11.5% |
| 営業利益 | 92百万 | 6億 +503.3% | 6億 +4.1% | 6億 -3.1% | 4億 -21.3% | 4億 -0.9% | 65百万 -85.1% | 2億 +147.7% | 3億 +107.5% | 4億 +12.6% |
| 純利益 | 3億 | 4億 +14.0% | 3億 -17.7% | 4億 +48.1% | 4億 +2.3% | 7億 +50.2% | 4億 -45.4% | 6億 +74.4% | 3億 -47.8% | 4億 +29.7% |
| EPS | 34.57 | 39.48 +14.2% | 32.47 -17.8% | 48.04 +48.0% | 49.16 +2.3% | 73.85 +50.2% | 40.28 -45.5% | 70.14 +74.1% | 36.58 -47.8% | 47.47 +29.8% |
| 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 | 86.1% | 84.8% | 80.3% | 87.5% | 79.1% | 79.2% | 86.5% | 83.5% | 79.8% | 80.0% |
| 負債対総資産比率 | 13.9% | 15.2% | 19.7% | 12.5% | 20.9% | 20.8% | 13.5% | 16.5% | 20.2% | 20.0% |
| DEレシオ | 0.16倍 | 0.18倍 | 0.24倍 | 0.14倍 | 0.26倍 | 0.26倍 | 0.16倍 | 0.20倍 | 0.25倍 | 0.25倍 |
| 総資産回転率 | 0.97倍 | 0.97倍 | 1.04倍 | 1.15倍 | 0.81倍 | 0.74倍 | 0.95倍 | 0.90倍 | 0.96倍 | 1.07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。