| 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 | 53億 | 55億 +2.8% | 62億 +13.5% | 55億 -11.4% | 40億 -27.7% | 47億 +16.9% | 64億 +36.5% | 65億 +1.9% | 62億 -4.2% | 55億 -10.8% |
| 営業利益 | 9億 | 8億 -8.7% | 7億 -12.2% | 6億 -15.2% | 2億 -63.0% | 4億 +71.3% | 6億 +67.0% | 6億 -1.6% | 6億 +2.7% | 5億 -27.8% |
| 純利益 | 7億 | 12億 +83.9% | 6億 -54.0% | 4億 -23.2% | 2億 -55.1% | 3億 +68.2% | 5億 +52.3% | 5億 -3.3% | 6億 +21.0% | 4億 -30.4% |
| EPS | 99.5 | 182.9 +83.8% | 83.36 -54.4% | 64.02 -23.2% | 28.66 -55.2% | 48.25 +68.4% | 73.11 +51.5% | 70.77 -3.2% | 85.69 +21.1% | 60.17 -29.8% |
| 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 | 53.3% | 54.5% | 57.7% | 61.4% | 65.0% | 64.2% | 66.2% | 67.6% | 72.0% | 75.2% |
| 負債対総資産比率 | 46.7% | 45.5% | 42.3% | 38.6% | 35.0% | 35.8% | 33.8% | 32.4% | 28.0% | 24.8% |
| DEレシオ | 0.88倍 | 0.84倍 | 0.73倍 | 0.63倍 | 0.54倍 | 0.56倍 | 0.51倍 | 0.48倍 | 0.39倍 | 0.33倍 |
| 総資産回転率 | 1.05倍 | 0.89倍 | 0.94倍 | 0.81倍 | 0.61倍 | 0.67倍 | 0.87倍 | 0.84倍 | 0.80倍 | 0.72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。