| 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 | 80億 | 95億 +18.2% | 113億 +19.0% | 134億 +18.7% | 157億 +16.8% | 185億 +18.0% | 221億 +19.4% | 254億 +15.2% | 297億 +16.7% | 374億 +26.1% |
| 営業利益 | 5億 | 8億 +55.7% | 11億 +37.5% | 17億 +57.0% | 23億 +31.1% | 14億 -36.5% | 6億 -57.6% | 34億 +455.5% | 49億 +44.1% | 101億 +106.5% |
| 純利益 | 3億 | 4億 +35.7% | 7億 +57.7% | 10億 +55.0% | 14億 +41.8% | 6億 -61.6% | 66百万 -88.0% | 25億 +3669.7% | 36億 +42.9% | 71億 +99.2% |
| EPS | 6.67 | 9.03 +35.4% | 14.25 +57.8% | 22.07 +54.9% | 31.3 +41.8% | 12.03 -61.6% | 1.45 -87.9% | 52.29 +3506.2% | 74.99 +43.4% | 153.17 +104.3% |
| 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 | 50.0% | 48.9% | 46.4% | 45.0% | 52.4% | 45.4% | 29.1% | 58.5% | 55.2% | 59.1% |
| 負債対総資産比率 | 50.0% | 51.2% | 53.6% | 55.0% | 47.7% | 54.6% | 70.9% | 41.5% | 44.8% | 40.9% |
| DEレシオ | 1.00倍 | 1.05倍 | 1.16倍 | 1.22倍 | 0.91倍 | 1.20倍 | 2.44倍 | 0.71倍 | 0.81倍 | 0.69倍 |
| 総資産回転率 | 1.27倍 | 1.45倍 | 1.54倍 | 1.51倍 | 1.28倍 | 1.32倍 | 1.39倍 | 1.32倍 | 1.41倍 | 1.24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。