| 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 | 160億 | 165億 +2.9% | 153億 -7.3% | 156億 +1.9% | 165億 +5.8% | 174億 +5.7% | 198億 +13.6% | 191億 -3.5% | 186億 -2.4% | 198億 +6.2% |
| 営業利益 | 13億 | 15億 +21.1% | 14億 -10.4% | 11億 -20.9% | 19億 +72.6% | 24億 +26.8% | 20億 -14.0% | 26億 +28.1% | 20億 -21.7% | 28億 +39.2% |
| 純利益 | 7億 | 9億 +39.9% | 3億 -64.6% | 7億 +100.6% | 15億 +124.7% | 19億 +26.2% | 16億 -15.2% | 19億 +22.0% | 17億 -10.9% | 23億 +33.2% |
| EPS | 34.78 | 47.74 +37.3% | 17 -64.4% | 34.83 +104.9% | 78.27 +124.7% | 101.08 +29.1% | 85.74 -15.2% | 104.55 +21.9% | 93.11 -10.9% | 123.97 +33.1% |
| 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 | 43.4% | 44.8% | 45.7% | 46.4% | 43.8% | 48.9% | 49.8% | 49.1% | 52.7% | 50.5% |
| 負債対総資産比率 | 56.4% | 55.1% | 54.1% | 53.4% | 56.1% | 51.0% | 50.1% | 50.8% | 47.3% | 49.5% |
| DEレシオ | 1.30倍 | 1.23倍 | 1.18倍 | 1.15倍 | 1.28倍 | 1.04倍 | 1.00倍 | 1.03倍 | 0.90倍 | 0.98倍 |
| 総資産回転率 | 1.25倍 | 1.18倍 | 1.16倍 | 1.11倍 | 1.03倍 | 1.00倍 | 1.03倍 | 0.84倍 | 0.80倍 | 0.75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。