| 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 | 121億 | 125億 +3.2% | 128億 +2.6% | 137億 +6.9% | 148億 +8.4% | 157億 +6.0% | 144億 -8.3% | 159億 +10.2% | 206億 +29.4% | 191億 -7.3% |
| 営業利益 | 5億 | 3億 -32.5% | 3億 -9.4% | 54百万 -81.4% | 2億 +337.0% | 4億 +51.7% | -6億 -259.8% | -2億 +63.6% | 35百万 +116.8% | 4億 +1045.7% |
| 純利益 | 3億 | -6億 -331.1% | 2億 +138.3% | 32百万 -85.8% | 3億 +868.8% | 4億 +18.4% | -6億 -274.1% | -18百万 +97.2% | 4億 +2050.0% | 3億 -8.8% |
| EPS | 29.56 | -68.11 -330.4% | 26.15 +138.4% | 3.73 -85.7% | 35.78 +859.2% | 42.42 +18.6% | -73.81 -274.0% | -2.18 +97.0% | 40.57 +1961.0% | 36.93 -9.0% |
| 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 | 30.8% | 21.5% | 24.6% | 23.7% | 21.9% | 27.7% | 19.4% | 16.4% | 17.7% | 20.2% |
| 負債対総資産比率 | 68.7% | 77.8% | 74.6% | 75.5% | 77.4% | 71.5% | 79.4% | 82.3% | 81.0% | 78.6% |
| DEレシオ | 2.19倍 | 3.51倍 | 2.94倍 | 3.08倍 | 3.43倍 | 2.51倍 | 3.84倍 | 4.65倍 | 4.26倍 | 3.67倍 |
| 総資産回転率 | 2.30倍 | 2.57倍 | 2.39倍 | 2.57倍 | 2.17倍 | 2.37倍 | 2.39倍 | 2.37倍 | 2.54倍 | 2.20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。