| 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 | 41億 | 44億 +6.8% | 53億 +21.4% | 58億 +8.3% | 50億 -13.3% | 56億 +12.4% | 53億 -6.2% | 69億 +31.0% | 73億 +6.2% | 86億 +16.8% |
| 営業利益 | 2億 | 3億 +46.7% | 4億 +68.2% | 5億 +12.8% | 2億 -68.9% | 4億 +144.2% | 7億 +89.0% | 8億 +16.7% | 11億 +27.9% | 13億 +21.2% |
| 純利益 | 2億 | 2億 +35.6% | 4億 +65.6% | 4億 +1.4% | 12百万 -96.8% | 1億 +991.7% | 5億 +296.9% | 5億 -6.3% | 5億 +8.0% | 9億 +64.1% |
| EPS | 22.14 | 29.95 +35.3% | 46.6 +55.6% | 46.6 +0.0% | 1.59 -96.6% | 16.27 +923.3% | 61.15 +275.8% | 56.56 -7.5% | 60.6 +7.1% | 98.96 +63.3% |
| 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 | 43.8% | 47.5% | 57.6% | 67.3% | 59.2% | 54.2% | 50.4% | 54.8% | 58.8% | 62.9% |
| 負債対総資産比率 | 56.2% | 52.3% | 42.0% | 32.4% | 40.5% | 45.2% | 44.5% | 38.7% | 33.1% | 29.4% |
| DEレシオ | 1.28倍 | 1.10倍 | 0.73倍 | 0.48倍 | 0.68倍 | 0.83倍 | 0.80倍 | 0.63倍 | 0.49倍 | 0.42倍 |
| 総資産回転率 | 2.30倍 | 2.07倍 | 2.02倍 | 2.05倍 | 1.64倍 | 1.58倍 | 1.05倍 | 1.27倍 | 1.26倍 | 1.29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。