| 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 | 554億 | 573億 +3.4% | 602億 +5.1% | 611億 +1.5% | 271億 -55.6% | 334億 +23.3% | 517億 +54.7% | 575億 +11.2% | 635億 +10.6% | 731億 +15.0% |
| 営業利益 | 35億 | 43億 +21.4% | 52億 +23.0% | 64億 +21.6% | -115億 -279.8% | -64億 +44.3% | 30億 +146.6% | 53億 +79.5% | 74億 +38.7% | 95億 +28.8% |
| 純利益 | 20億 | 22億 +12.9% | 24億 +10.0% | 26億 +5.8% | -106億 -514.3% | -61億 +42.3% | 15億 +124.4% | 47億 +215.8% | 51億 +8.8% | 48億 -7.4% |
| EPS | 40.37 | 46.19 +14.4% | 50.82 +10.0% | 53.78 +5.8% | -222.82 -514.3% | -128.67 +42.3% | 31.42 +124.4% | 99.16 +215.6% | 107.92 +8.8% | 100.62 -6.8% |
| 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 | 38.5% | 40.5% | 39.1% | 37.7% | 26.3% | 22.5% | 26.1% | 29.2% | 28.9% | 26.6% |
| 負債対総資産比率 | 59.6% | 57.6% | 59.2% | 62.3% | 73.5% | 77.3% | 73.6% | 70.6% | 69.5% | 71.6% |
| DEレシオ | 1.48倍 | 1.36倍 | 1.45倍 | 1.66倍 | 2.78倍 | 3.40倍 | 2.79倍 | 2.40倍 | 2.28倍 | 2.52倍 |
| 総資産回転率 | 0.65倍 | 0.68倍 | 0.66倍 | 0.62倍 | 0.27倍 | 0.37倍 | 0.59倍 | 0.62倍 | 0.57倍 | 0.52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。