| 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 | 69億 | 78億 +13.2% | 88億 +12.5% | 96億 +10.0% | 110億 +14.0% | 120億 +9.5% | 136億 +13.2% | 174億 +28.1% | 187億 +7.3% | 251億 +34.0% |
| 営業利益 | 2億 | 4億 +75.2% | 5億 +26.7% | 5億 +13.2% | 8億 +53.8% | 6億 -24.3% | 9億 +42.0% | 11億 +19.9% | 7億 -33.7% | 19億 +157.5% |
| 純利益 | 2億 | 3億 +96.9% | 4億 +18.2% | 4億 +9.0% | 6億 +54.3% | 5億 -28.4% | 7億 +63.7% | 7億 -11.2% | 5億 -23.2% | 12億 +134.9% |
| EPS | 5.72 | 9.52 +66.4% | 11.05 +16.1% | 11.97 +8.3% | 18.54 +54.9% | 13.21 -28.7% | 22.16 +67.8% | 19.63 -11.4% | 15.73 -19.9% | 37.58 +138.9% |
| 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 | 41.7% | 45.0% | 45.8% | 45.0% | 43.7% | 36.5% | 32.0% | 33.3% | 21.8% | 22.1% |
| 負債対総資産比率 | 58.3% | 55.0% | 54.2% | 54.7% | 55.9% | 62.9% | 67.3% | 66.1% | 76.6% | 76.4% |
| DEレシオ | 1.40倍 | 1.22倍 | 1.18倍 | 1.21倍 | 1.27倍 | 1.70倍 | 2.05倍 | 1.95倍 | 3.27倍 | 3.24倍 |
| 総資産回転率 | 1.86倍 | 1.51倍 | 1.64倍 | 1.57倍 | 1.53倍 | 1.40倍 | 1.21倍 | 1.47倍 | 1.37倍 | 1.34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。