| 項目 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 190億 | 187億 -1.4% | 196億 +4.8% | 222億 +12.9% | 212億 -4.2% | 220億 +3.8% | 260億 +18.1% |
| 営業利益 | 23億 | 20億 -16.1% | 26億 +33.1% | 28億 +5.2% | 15億 -46.1% | 22億 +48.2% | 39億 +78.5% |
| 純利益 | 17億 | 12億 -29.0% | 17億 +42.6% | 24億 +40.5% | 10億 -60.0% | 13億 +35.9% | 31億 +137.9% |
| EPS | 94.5 | 66.14 -30.0% | 94.22 +42.5% | 132.16 +40.3% | 52.76 -60.1% | 71.67 +35.8% | 170.41 +137.8% |
| 項目 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|
| 自己資本比率 | 64.4% | 70.7% | 69.6% | 67.4% | 69.2% | 65.1% | 65.9% |
| 負債対総資産比率 | 34.7% | 28.4% | 29.4% | 31.7% | 30.8% | 34.9% | 34.1% |
| DEレシオ | 0.53倍 | 0.40倍 | 0.42倍 | 0.46倍 | 0.45倍 | 0.54倍 | 0.52倍 |
| 総資産回転率 | 0.66倍 | 0.71倍 | 0.68倍 | 0.67倍 | 0.65倍 | 0.61倍 | 0.67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。