| 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 | 11億 | 13億 +16.8% | 14億 +11.6% | 18億 +24.3% | 22億 +22.0% | 28億 +25.5% | 31億 +10.9% | 32億 +6.2% | 35億 +7.2% | 36億 +4.4% |
| 営業利益 | 3億 | 3億 +27.5% | 4億 +9.8% | 3億 -11.8% | 3億 -0.6% | 5億 +55.9% | 6億 +18.6% | 6億 +7.9% | 6億 -11.0% | 5億 -1.3% |
| 純利益 | 2億 | 3億 +43.2% | 3億 +20.2% | 4億 +41.6% | 3億 -26.9% | 3億 +3.1% | 4億 +21.4% | 5億 +12.5% | 5億 +4.1% | 4億 -12.6% |
| EPS | 28.34 | 40.1 +41.5% | 48.06 +19.9% | 68 +41.5% | 49.7 -26.9% | 50.9 +2.4% | 61.57 +21.0% | 69.36 +12.7% | 72.11 +4.0% | 63.47 -12.0% |
| 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 | 72.4% | 73.6% | 75.1% | 65.7% | 72.8% | 74.1% | 71.3% | 72.1% | 62.9% | 61.5% |
| 負債対総資産比率 | 27.6% | 26.3% | 24.9% | 34.3% | 27.2% | 25.5% | 27.2% | 25.9% | 35.1% | 36.4% |
| DEレシオ | 0.38倍 | 0.36倍 | 0.33倍 | 0.52倍 | 0.37倍 | 0.34倍 | 0.37倍 | 0.35倍 | 0.54倍 | 0.57倍 |
| 総資産回転率 | 0.83倍 | 0.82倍 | 0.66倍 | 0.82倍 | 1.01倍 | 1.04倍 | 0.98倍 | 0.93倍 | 0.72倍 | 0.68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。