| 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 | 168億 | 182億 +8.6% | 213億 +17.0% | 226億 +6.1% | 212億 -6.3% | 207億 -2.4% | 138億 -33.0% | 154億 +11.2% | 180億 +17.3% | 208億 +15.4% |
| 営業利益 | 30億 | 30億 +2.0% | 41億 +36.7% | 45億 +10.0% | 41億 -8.6% | 34億 -17.9% | -29億 -185.3% | -19億 +34.3% | 7億 +135.4% | 21億 +206.1% |
| 純利益 | 19億 | 19億 +3.0% | 27億 +37.5% | 31億 +16.5% | 25億 -20.3% | 22億 -11.8% | -24億 -211.9% | -15億 +38.8% | 3億 +123.1% | 12億 +261.5% |
| EPS | 19.73 | 21.82 +10.6% | 30.36 +39.1% | 35.4 +16.6% | 28.16 -20.5% | 24.72 -12.2% | -27.54 -211.4% | -16.76 +39.1% | 3.85 +123.0% | 13.79 +258.2% |
| 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 | 75.7% | 70.3% | 71.5% | 73.3% | 76.2% | 75.7% | 70.5% | 61.2% | 58.0% | 58.6% |
| 負債対総資産比率 | 24.3% | 29.7% | 28.5% | 26.7% | 23.8% | 24.3% | 29.4% | 38.8% | 42.0% | 41.4% |
| DEレシオ | 0.32倍 | 0.42倍 | 0.40倍 | 0.36倍 | 0.31倍 | 0.32倍 | 0.42倍 | 0.63倍 | 0.72倍 | 0.71倍 |
| 総資産回転率 | 0.66倍 | 0.65倍 | 0.72倍 | 0.71倍 | 0.66倍 | 0.60倍 | 0.41倍 | 0.42倍 | 0.45倍 | 0.50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。