| 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 | 129億 | 141億 +9.1% | 153億 +8.2% | 219億 +43.4% | 203億 -7.4% | 227億 +11.7% | 270億 +19.0% | 290億 +7.5% | 298億 +2.7% | 320億 +7.3% |
| 営業利益 | 16億 | 19億 +17.4% | 18億 -6.4% | 11億 -38.9% | 15億 +40.4% | 20億 +31.1% | 33億 +68.8% | 38億 +12.6% | 31億 -17.3% | 35億 +10.8% |
| 純利益 | 9億 | 13億 +37.8% | 13億 -3.2% | 4百万 -99.7% | 8億 +20825.0% | 14億 +72.4% | 23億 +56.7% | 25億 +10.0% | 21億 -16.5% | 23億 +12.0% |
| EPS | 91.62 | 130.03 +41.9% | 116.21 -10.6% | 0.43 -99.6% | 77.38 +17895.3% | 134.16 +73.4% | 214.12 +59.6% | 236.45 +10.4% | 201.86 -14.6% | 230.39 +14.1% |
| 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 | 37.7% | 48.9% | 22.8% | 20.5% | 23.9% | 29.3% | 35.6% | 40.9% | 46.0% | 50.4% |
| 負債対総資産比率 | 58.6% | 47.6% | 75.2% | 77.1% | 73.5% | 67.8% | 61.5% | 56.3% | 50.7% | 46.5% |
| DEレシオ | 1.41倍 | 0.91倍 | 3.03倍 | 3.37倍 | 2.78倍 | 2.10倍 | 1.60倍 | 1.29倍 | 1.03倍 | 0.87倍 |
| 総資産回転率 | 1.12倍 | 1.17倍 | 0.52倍 | 0.74倍 | 0.70倍 | 0.80倍 | 0.87倍 | 0.85倍 | 0.86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。