| 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 | 18億 | 22億 +26.9% | 25億 +12.7% | 28億 +9.7% | 26億 -4.9% | 28億 +7.2% | 28億 -0.9% | 26億 -6.0% | 29億 +10.0% | 27億 -7.6% |
| 営業利益 | 2億 | 17百万 -89.0% | 1億 +547.1% | 2億 +45.5% | 38百万 -76.3% | 1億 +226.3% | 2億 +43.5% | 3億 +88.2% | 6億 +71.3% | 2億 -73.7% |
| 純利益 | 1億 | -6百万 -106.0% | 20百万 +433.3% | 90百万 +350.0% | -1億 -224.4% | 2億 +264.3% | 1億 -34.2% | 3億 +115.7% | 4億 +50.6% | 92百万 -76.6% |
| EPS | 45.22 | -2.7 -106.0% | 9.36 +446.7% | 40.21 +329.6% | -50.13 -224.7% | 81.2 +262.0% | 55.07 -32.2% | 125.29 +127.5% | 211.02 +68.4% | 53.44 -74.7% |
| 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 | 50.4% | 36.8% | 35.5% | 38.8% | 30.7% | 35.7% | 37.9% | 41.7% | 43.1% | 47.4% |
| 負債対総資産比率 | 49.6% | 63.2% | 64.4% | 61.2% | 69.0% | 63.6% | 61.1% | 57.1% | 55.6% | 49.9% |
| DEレシオ | 0.98倍 | 1.72倍 | 1.81倍 | 1.58倍 | 2.23倍 | 1.75倍 | 1.57倍 | 1.33倍 | 1.25倍 | 1.00倍 |
| 総資産回転率 | 1.35倍 | 1.25倍 | 1.32倍 | 1.36倍 | 1.20倍 | 1.15倍 | 1.19倍 | 1.14倍 | 1.10倍 | 1.11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。