| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 163億 | 168億 +3.2% | 168億 -0.2% | 147億 -12.8% | 168億 +14.7% | 161億 -3.9% | 171億 +5.6% | 179億 +5.0% | 181億 +1.1% | 179億 -1.3% |
| 営業利益 | 6億 | 6億 +11.1% | 7億 +10.3% | 7億 +6.6% | 6億 -23.6% | 2億 -70.0% | 5億 +175.3% | 6億 +26.1% | 2億 -68.0% | 4億 +129.1% |
| 純利益 | 4億 | 4億 +16.5% | 5億 +12.2% | 5億 +14.4% | 12百万 -97.7% | 1億 +1033.3% | 3億 +143.4% | 4億 +32.6% | 2億 -43.5% | 3億 +27.0% |
| EPS | 319.8 | 377.79 +18.1% | 422.35 +11.8% | 481.95 +14.1% | 10.68 -97.8% | 123.25 +1054.0% | 299.69 +143.2% | 396.95 +32.5% | 222.81 -43.9% | 285.05 +27.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.1% | 42.1% | 44.4% | 46.4% | 47.0% | 45.7% | 46.3% | 45.6% | 45.4% | 49.1% |
| 負債対総資産比率 | 53.7% | 52.1% | 50.4% | 48.8% | 49.4% | 50.4% | 49.6% | 50.3% | 50.4% | 46.9% |
| DEレシオ | 1.16倍 | 1.09倍 | 1.02倍 | 0.95倍 | 0.98倍 | 1.02倍 | 0.98倍 | 1.01倍 | 1.02倍 | 0.88倍 |
| 総資産回転率 | 0.97倍 | 0.91倍 | 0.90倍 | 0.78倍 | 0.96倍 | 0.95倍 | 1.00倍 | 0.94倍 | 0.88倍 | 0.88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。