| 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 | 192億 | 223億 +15.7% | 221億 -0.5% | 251億 +13.5% | 214億 -15.1% | 205億 -3.8% | 106億 -48.4% | 114億 +7.5% | 124億 +8.9% | 138億 +11.0% |
| 営業利益 | 2億 | 3億 +76.0% | 3億 +1.8% | 5億 +58.1% | 3億 -39.3% | 48百万 -85.5% | -45百万 -193.8% | 1億 +368.9% | 3億 +116.5% | 3億 +22.1% |
| 純利益 | 1億 | 2億 +95.2% | 2億 -9.9% | 3億 +82.5% | 2億 -33.5% | -53百万 -123.9% | -5億 -841.5% | 78百万 +115.6% | 2億 +179.5% | 2億 +10.1% |
| EPS | 12.38 | 24.07 +94.4% | 21.62 -10.2% | 38.72 +79.1% | 25.03 -35.4% | -5.72 -122.9% | -51.5 -800.3% | 8.13 +115.8% | 22.66 +178.7% | 24.94 +10.1% |
| 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 | 39.8% | 37.8% | 40.9% | 43.1% | 45.3% | 48.3% | 38.1% | 37.3% | 38.5% | 44.3% |
| 負債対総資産比率 | 58.9% | 60.9% | 57.6% | 55.7% | 53.6% | 50.8% | 61.1% | 62.0% | 60.9% | 55.3% |
| DEレシオ | 1.43倍 | 1.56倍 | 1.36倍 | 1.26倍 | 1.15倍 | 1.03倍 | 1.57倍 | 1.63倍 | 1.56倍 | 1.24倍 |
| 総資産回転率 | 3.32倍 | 3.43倍 | 3.53倍 | 3.78倍 | 3.11倍 | 3.01倍 | 1.49倍 | 1.57倍 | 1.66倍 | 2.01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。