| 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 | 93億 | 96億 +3.3% | 97億 +0.7% | 104億 +7.9% | 128億 +22.3% | 132億 +3.6% | 122億 -7.7% | 150億 +22.9% | 159億 +5.6% | 181億 +14.3% |
| 営業利益 | 6億 | 6億 -0.9% | 5億 -12.7% | 4億 -10.9% | 9億 +105.8% | 9億 +2.3% | 11億 +19.3% | 10億 -7.7% | 13億 +20.7% | 18億 +47.1% |
| 純利益 | 3億 | 3億 -24.6% | 3億 +27.5% | 3億 -12.5% | 6億 +130.0% | 6億 +0.2% | 9億 +40.9% | 4億 -51.0% | 8億 +82.9% | 13億 +60.1% |
| EPS | 34.48 | 25.98 -24.7% | 33.08 +27.3% | 28.45 -14.0% | 62.43 +119.4% | 62.55 +0.2% | 87.35 +39.6% | 39.95 -54.3% | 72.95 +82.6% | 117.24 +60.7% |
| 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 | 62.9% | 62.2% | 62.0% | 45.9% | 49.5% | 55.1% | 55.3% | 56.3% | 59.4% | 57.1% |
| 負債対総資産比率 | 36.6% | 37.2% | 37.2% | 53.6% | 49.8% | 44.0% | 44.1% | 43.1% | 39.9% | 42.1% |
| DEレシオ | 0.58倍 | 0.59倍 | 0.59倍 | 1.15倍 | 0.99倍 | 0.79倍 | 0.79倍 | 0.76倍 | 0.66倍 | 0.73倍 |
| 総資産回転率 | 1.72倍 | 1.66倍 | 1.56倍 | 1.08倍 | 1.27倍 | 1.37倍 | 0.96倍 | 1.15倍 | 1.17倍 | 1.15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。