| 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 | 575億 | 636億 +10.6% | 539億 -15.2% | 397億 -26.4% | 349億 -12.1% | 340億 -2.6% | 312億 -8.0% | 516億 +65.3% | 622億 +20.4% | 683億 +9.8% |
| 営業利益 | 63億 | 71億 +12.9% | 60億 -16.0% | 32億 -47.3% | 25億 -21.9% | 23億 -5.0% | 30億 +27.1% | 59億 +99.5% | 96億 +62.1% | 110億 +14.8% |
| 純利益 | 29億 | 43億 +46.2% | 34億 -21.5% | 17億 -49.7% | 6億 -64.5% | 13億 +113.0% | 16億 +22.6% | 37億 +133.6% | 61億 +66.6% | 67億 +9.4% |
| EPS | 121.35 | 175.61 +44.7% | 137.8 -21.5% | 69.38 -49.7% | 24.98 -64.0% | 53.25 +113.2% | 66.56 +25.0% | 155.27 +133.3% | 259.51 +67.1% | 285.15 +9.9% |
| 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 | 26.6% | 32.5% | 32.9% | 33.2% | 36.0% | 37.4% | 31.6% | 34.5% | 36.6% | 33.5% |
| 負債対総資産比率 | 73.2% | 67.3% | 66.9% | 66.7% | 63.8% | 62.5% | 68.2% | 65.4% | 63.3% | 66.4% |
| DEレシオ | 2.74倍 | 2.06倍 | 2.02倍 | 2.00倍 | 1.76倍 | 1.67倍 | 2.15倍 | 1.89倍 | 1.73倍 | 1.98倍 |
| 総資産回転率 | 0.99倍 | 1.07倍 | 0.81倍 | 0.58倍 | 0.56倍 | 0.54倍 | 0.40倍 | 0.64倍 | 0.71倍 | 0.64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。