| 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 | 123億 | 131億 +6.5% | 168億 +28.5% | 180億 +7.1% | 178億 -1.4% | 168億 -5.3% | 155億 -7.7% | 233億 +49.8% | 256億 +10.1% | 233億 -8.9% |
| 営業利益 | 14億 | 18億 +21.9% | 18億 +0.2% | 19億 +5.4% | 8億 -54.5% | 11億 +31.9% | 15億 +31.5% | 22億 +46.7% | 19億 -12.7% | 22億 +19.4% |
| 純利益 | 9億 | 11億 +30.2% | 10億 -9.5% | 12億 +15.1% | 4億 -69.2% | 6億 +70.6% | 11億 +74.1% | 12億 +11.5% | 11億 -11.2% | 13億 +23.2% |
| EPS | 104.94 | 134.45 +28.1% | 119.62 -11.0% | 137.08 +14.6% | 42.34 -69.1% | 73.56 +73.7% | 129.61 +76.2% | 143.79 +10.9% | 127.22 -11.5% | 158.93 +24.9% |
| 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 | 63.3% | 47.3% | 53.1% | 51.3% | 50.1% | 51.4% | 38.1% | 39.0% | 38.5% | 33.3% |
| 負債対総資産比率 | 36.7% | 52.7% | 46.9% | 48.7% | 49.8% | 48.6% | 61.8% | 61.0% | 61.5% | 66.7% |
| DEレシオ | 0.58倍 | 1.11倍 | 0.88倍 | 0.95倍 | 0.99倍 | 0.95倍 | 1.62倍 | 1.57倍 | 1.59倍 | 2.00倍 |
| 総資産回転率 | 1.14倍 | 0.77倍 | 1.00倍 | 0.93倍 | 0.89倍 | 0.84倍 | 0.54倍 | 0.75倍 | 0.77倍 | 0.57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。