| 項目 | 2016.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 305億 | 340億 +11.5% | 345億 +1.6% | 345億 -0.1% | 345億 +0.0% | 166億 -51.8% | 149億 -10.4% | 130億 -12.8% | 785億 +504.4% |
| 営業利益 | 3億 | 5億 +92.0% | 4億 -12.2% | 4億 -18.0% | 5億 +33.4% | 7億 +45.8% | -25百万 -103.5% | 1億 +656.0% | 82億 +5816.5% |
| 純利益 | -21百万 | 2億 +1219.0% | 2億 +2.1% | 3億 +8.3% | 3億 +26.2% | 4億 +20.4% | 40百万 -89.9% | -4百万 -110.0% | 56億 +139175.0% |
| EPS | -1.29 | 14.35 +1212.4% | 14.92 +4.0% | 16.26 +9.0% | 20.52 +26.2% | 24.98 +21.7% | 2.5 -90.0% | -0.3 -112.0% | 20.28 +6860.0% |
| 項目 | 2016.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.2% | 43.8% | 43.8% | 44.7% | 44.1% | 43.2% | 47.7% | 50.0% | 26.6% |
| 負債対総資産比率 | 54.7% | 54.1% | 54.0% | 54.8% | 55.2% | 56.3% | 51.7% | 49.3% | 72.7% |
| DEレシオ | 1.21倍 | 1.18倍 | 1.17倍 | 1.21倍 | 1.23倍 | 1.29倍 | 1.07倍 | 0.97倍 | 2.66倍 |
| 総資産回転率 | 2.86倍 | 3.06倍 | 3.06倍 | 2.90倍 | 2.97倍 | 1.34倍 | 1.37倍 | 1.26倍 | 1.52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。