| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 137億 | 140億 +2.0% | 131億 -5.9% | 140億 +6.8% | 97億 -31.1% | 144億 +49.4% | 169億 +17.2% | 204億 +20.3% | 248億 +22.0% | 237億 -4.7% |
| 営業利益 | 26億 | 31億 +17.9% | 26億 -14.4% | 16億 -39.6% | 10億 -34.5% | 19億 +80.3% | 24億 +28.1% | 23億 -2.7% | 45億 +91.6% | 37億 -17.7% |
| 純利益 | 21億 | 24億 +12.0% | 20億 -16.8% | 14億 -29.3% | 11億 -23.8% | 18億 +72.2% | 19億 +3.5% | 20億 +3.6% | 24億 +23.6% | 25億 +1.1% |
| EPS | 30.15 | 33.36 +10.6% | 27.86 -16.5% | 19.74 -29.1% | 14.95 -24.3% | 25.72 +72.0% | 26.75 +4.0% | 27.76 +3.8% | 34.54 +24.4% | 35.44 +2.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 65.4% | 72.7% | 73.8% | 75.0% | 76.4% | 75.5% | 73.7% | 69.6% | 64.8% | 73.9% |
| 負債対総資産比率 | 34.1% | 26.7% | 25.6% | 24.6% | 23.2% | 24.1% | 26.0% | 30.0% | 34.9% | 25.7% |
| DEレシオ | 0.52倍 | 0.36倍 | 0.34倍 | 0.33倍 | 0.30倍 | 0.32倍 | 0.35倍 | 0.43倍 | 0.54倍 | 0.35倍 |
| 総資産回転率 | 0.64倍 | 0.64倍 | 0.59倍 | 0.60倍 | 0.42倍 | 0.58倍 | 0.64倍 | 0.69倍 | 0.78倍 | 0.86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。