| 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 | 95億 +79.6% | 118億 +24.9% | 153億 +29.3% | 131億 -14.5% | 141億 +7.7% | 147億 +4.5% | 176億 +19.9% | 177億 +0.5% | 202億 +13.7% |
| 営業利益 | 11億 | 15億 +34.4% | 15億 -1.1% | 23億 +58.5% | 16億 -30.7% | 15億 -6.4% | 20億 +31.5% | 22億 +11.9% | 26億 +15.7% | 36億 +39.9% |
| 純利益 | 7億 | 10億 +42.9% | 11億 +1.4% | 15億 +45.0% | 7億 -55.0% | 11億 +53.6% | 15億 +41.7% | 16億 +9.1% | 15億 -6.5% | 21億 +36.4% |
| EPS | 19.91 | 28.17 +41.5% | 26.37 -6.4% | 38.49 +46.0% | 17.15 -55.4% | 26.33 +53.5% | 37.17 +41.2% | 40.84 +9.9% | 40.16 -1.7% | 54.89 +36.7% |
| 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 | 40.9% | 50.9% | 46.6% | 43.7% | 37.9% | 46.3% | 54.8% | 41.1% | 45.4% | 31.3% |
| 負債対総資産比率 | 59.0% | 49.0% | 53.0% | 52.5% | 59.2% | 50.3% | 42.4% | 55.7% | 51.4% | 63.3% |
| DEレシオ | 1.44倍 | 0.96倍 | 1.13倍 | 1.10倍 | 1.45倍 | 1.01倍 | 0.74倍 | 1.26倍 | 1.06倍 | 1.73倍 |
| 総資産回転率 | 1.08倍 | 1.52倍 | 1.56倍 | 1.35倍 | 0.94倍 | 1.06倍 | 1.06倍 | 0.97倍 | 0.96倍 | 0.62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。