| 項目 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 88億 | 96億 +10.2% | 90億 -6.2% | 89億 -1.2% | 89億 -0.7% | 96億 +8.5% | 119億 +23.7% | 121億 +1.9% |
| 営業利益 | 7億 | 7億 +7.2% | 7億 -8.8% | 72百万 -89.4% | -4億 -590.3% | -82百万 +76.8% | 11億 +1457.3% | 8億 -26.8% |
| 純利益 | 5億 | 7億 +25.8% | 7億 +2.6% | 2億 -70.4% | -4億 -278.5% | 1億 +138.1% | 9億 +555.9% | 6億 -33.0% |
| EPS | 30.52 | 32.41 +6.2% | 33.23 +2.5% | 9.86 -70.3% | -17.56 -278.1% | 6.7 +138.2% | 45.74 +582.7% | 31.18 -31.8% |
| 項目 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 71.5% | 76.7% | 76.9% | 79.3% | 75.0% | 74.1% | 71.4% | 72.1% |
| 負債対総資産比率 | 28.5% | 23.3% | 23.1% | 20.7% | 25.0% | 25.9% | 28.6% | 27.9% |
| DEレシオ | 0.40倍 | 0.30倍 | 0.30倍 | 0.26倍 | 0.33倍 | 0.35倍 | 0.40倍 | 0.39倍 |
| 総資産回転率 | 1.43倍 | 1.44倍 | 1.21倍 | 1.23倍 | 1.23倍 | 1.26倍 | 1.70倍 | 1.48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。