| 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 | 26億 | 29億 +13.7% | 35億 +18.7% | 44億 +27.9% | 51億 +16.1% | 59億 +15.3% | 60億 +0.6% | 58億 -3.3% | 56億 -2.7% | 58億 +3.5% |
| 営業利益 | 4億 | 3億 -18.5% | 3億 -23.9% | 3億 +29.8% | 3億 -1.2% | 5億 +62.5% | 4億 -15.6% | 4億 -19.4% | 3億 -13.7% | 2億 -47.4% |
| 純利益 | 3億 | 2億 -23.6% | 2億 -13.8% | 2億 -5.0% | 2億 +24.4% | 3億 +61.7% | 3億 -16.8% | 2億 -22.9% | 2億 -23.0% | 79百万 -53.8% |
| EPS | 84.19 | 67.36 -20.0% | 58.71 -12.8% | 55.65 -5.2% | 68.68 +23.4% | 109.03 +58.8% | 90.03 -17.4% | 69.88 -22.4% | 52.07 -25.5% | 23.99 -53.9% |
| 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 | 29.6% | 26.8% | 29.8% | 29.6% | 30.2% | 33.8% | 36.6% | 38.6% | 40.6% | 42.2% |
| 負債対総資産比率 | 70.4% | 73.2% | 69.6% | 69.6% | 69.0% | 65.0% | 61.9% | 59.7% | 57.3% | 55.3% |
| DEレシオ | 2.38倍 | 2.73倍 | 2.29倍 | 2.29倍 | 2.22倍 | 1.86倍 | 1.62倍 | 1.48倍 | 1.34倍 | 1.24倍 |
| 総資産回転率 | 0.76倍 | 0.85倍 | 0.93倍 | 1.02倍 | 1.03倍 | 1.09倍 | 1.06倍 | 0.99倍 | 0.96倍 | 1.02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。