| 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 | 469億 | 462億 -1.6% | 443億 -4.1% | 440億 -0.6% | 396億 -10.0% | 376億 -5.1% | 343億 -8.9% | 400億 +16.6% | 394億 -1.4% | 407億 +3.1% |
| 営業利益 | 15億 | 19億 +27.9% | 15億 -19.5% | 26億 +67.8% | 36億 +39.9% | 28億 -22.2% | 14億 -51.1% | 38億 +177.8% | 41億 +8.4% | 59億 +42.0% |
| 純利益 | 17億 | 12億 -27.6% | 13億 +4.8% | 17億 +35.0% | 29億 +65.8% | 50億 +72.5% | 28億 -43.1% | 30億 +8.1% | 35億 +15.7% | 58億 +63.5% |
| EPS | 48.11 | 34.83 -27.6% | 36.56 +5.0% | 49.42 +35.2% | 82.71 +67.4% | 147.56 +78.4% | 84.91 -42.5% | 91.91 +8.2% | 107.72 +17.2% | 180.73 +67.8% |
| 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 | 38.4% | 40.0% | 39.4% | 42.5% | 42.8% | 44.7% | 50.6% | 53.5% | 61.1% | 63.8% |
| 負債対総資産比率 | 45.5% | 44.0% | 44.0% | 40.0% | 39.1% | 37.4% | 38.8% | 36.0% | 36.3% | 34.8% |
| DEレシオ | 0.83倍 | 0.79倍 | 0.79倍 | 0.67倍 | 0.64倍 | 0.60倍 | 0.63倍 | 0.56倍 | 0.57倍 | 0.53倍 |
| 総資産回転率 | 0.32倍 | 0.32倍 | 0.32倍 | 0.31倍 | 0.29倍 | 0.27倍 | 0.25倍 | 0.29倍 | 0.28倍 | 0.27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。