| 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 | 83億 | 88億 +6.5% | 103億 +16.3% | 112億 +9.5% | 99億 -11.7% | 99億 -0.3% | 106億 +7.1% | 119億 +12.3% | 117億 -1.4% | 119億 +1.6% |
| 営業利益 | 6億 | 7億 +18.5% | 9億 +28.6% | 10億 +9.1% | 6億 -36.0% | 6億 +5.1% | 5億 -21.4% | 7億 +36.4% | 7億 -0.3% | 6億 -12.7% |
| 純利益 | 4億 | 5億 +7.3% | 6億 +36.0% | 7億 +3.6% | 4億 -34.6% | 6億 +27.8% | 4億 -34.2% | 5億 +34.4% | 5億 +2.0% | 5億 -7.6% |
| EPS | 91.99 | 98.61 +7.2% | 134.04 +35.9% | 138.67 +3.5% | 90.36 -34.8% | 115.35 +27.7% | 75.74 -34.3% | 101.64 +34.2% | 103.63 +2.0% | 95.59 -7.8% |
| 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 | 49.8% | 50.9% | 50.2% | 52.5% | 56.5% | 56.8% | 55.5% | 56.1% | 58.4% | 62.6% |
| 負債対総資産比率 | 50.2% | 49.1% | 49.8% | 47.5% | 43.5% | 43.2% | 44.5% | 43.8% | 41.4% | 37.2% |
| DEレシオ | 1.01倍 | 0.96倍 | 0.99倍 | 0.90倍 | 0.77倍 | 0.76倍 | 0.80倍 | 0.78倍 | 0.71倍 | 0.59倍 |
| 総資産回転率 | 0.83倍 | 0.82倍 | 0.86倍 | 0.91倍 | 0.81倍 | 0.76倍 | 0.77倍 | 0.80倍 | 0.76倍 | 0.76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。