| 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 | 315億 | 324億 +2.8% | 317億 -2.1% | 324億 +2.2% | 287億 -11.4% | 297億 +3.3% | 322億 +8.4% | 387億 +20.4% | 461億 +19.2% | 510億 +10.7% |
| 営業利益 | 11億 | 11億 +2.5% | 9億 -22.1% | 17億 +94.1% | 11億 -32.2% | 10億 -14.3% | 17億 +79.8% | 22億 +28.2% | 25億 +13.9% | 18億 -29.9% |
| 純利益 | -7億 | 4億 +164.3% | -7億 -259.5% | 7億 +200.0% | -11億 -267.8% | 21億 +282.7% | 14億 -34.7% | 10億 -24.8% | 18億 +81.1% | 4億 -78.1% |
| EPS | -36.02 | 23.12 +164.2% | -36.8 -259.2% | 35.12 +195.4% | -52.93 -250.7% | 96.55 +282.4% | 62.94 -34.8% | 47.21 -25.0% | 87.01 +84.3% | 19.07 -78.1% |
| 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 | 24.2% | 24.2% | 20.7% | 42.0% | 33.6% | 40.7% | 46.2% | 43.4% | 41.5% | 33.9% |
| 負債対総資産比率 | 74.3% | 73.6% | 77.7% | 56.3% | 64.0% | 57.2% | 51.6% | 54.6% | 56.0% | 63.6% |
| DEレシオ | 2.89倍 | 2.78倍 | 3.48倍 | 1.29倍 | 1.78倍 | 1.34倍 | 1.07倍 | 1.20倍 | 1.27倍 | 1.75倍 |
| 総資産回転率 | 2.03倍 | 1.91倍 | 1.93倍 | 1.83倍 | 1.58倍 | 1.39倍 | 1.46倍 | 1.63倍 | 1.62倍 | 1.53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。