| 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 | 349億 | 359億 +3.0% | 361億 +0.6% | 384億 +6.2% | 268億 -30.2% | 255億 -5.0% | 265億 +4.2% | 298億 +12.2% | 313億 +5.3% | 319億 +1.9% |
| 営業利益 | 24億 | 26億 +8.1% | 23億 -13.3% | 15億 -35.5% | -30億 -303.8% | -33億 -12.5% | -19億 +43.6% | 4億 +120.6% | 12億 +212.9% | 7億 -40.4% |
| 純利益 | 11億 | 14億 +29.5% | 9億 -35.1% | 5億 -49.3% | -50億 -1181.8% | 7億 +114.2% | -34億 -579.8% | -7億 +79.2% | 5億 +165.0% | 90百万 -80.4% |
| EPS | 27.88 | 33.59 +20.5% | 21.25 -36.7% | 10.74 -49.5% | -115.82 -1178.4% | 16.27 +114.0% | -77.21 -574.6% | -15.71 +79.7% | 10.03 +163.8% | 1.76 -82.5% |
| 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 | 33.8% | 42.2% | 43.4% | 36.8% | 14.6% | 17.9% | 2.6% | 7.0% | 32.6% | 35.5% |
| 負債対総資産比率 | 66.1% | 57.7% | 56.5% | 63.2% | 85.4% | 82.0% | 97.3% | 92.9% | 67.4% | 64.4% |
| DEレシオ | 1.95倍 | 1.37倍 | 1.30倍 | 1.72倍 | 5.84倍 | 4.56倍 | 36.07倍 | 13.17倍 | 2.07倍 | 1.81倍 |
| 総資産回転率 | 1.64倍 | 1.67倍 | 1.66倍 | 1.46倍 | 1.10倍 | 0.89倍 | 1.23倍 | 1.47倍 | 1.19倍 | 1.31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。