| 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 | 23億 | 26億 +16.1% | 28億 +5.3% | 23億 -16.6% | 22億 -4.8% | 25億 +13.1% | 24億 -3.6% | 19億 -19.2% | 19億 -3.8% | 20億 +7.1% |
| 営業利益 | 3億 | 4億 +65.2% | 4億 -8.3% | 2億 -47.7% | 3億 +58.9% | 5億 +60.6% | 6億 +12.5% | 3億 -48.0% | 3億 -5.0% | 3億 -3.0% |
| 純利益 | 2億 | 3億 +62.4% | 3億 +2.6% | 1億 -52.6% | 2億 +66.0% | 4億 +64.8% | 5億 +13.9% | 2億 -48.3% | 2億 +4.6% | 2億 +0.0% |
| EPS | 127.75 | 206.85 +61.9% | 205.24 -0.8% | 96.4 -53.0% | 157.41 +63.3% | 258.77 +64.4% | 294.75 +13.9% | 152.57 -48.2% | 159.33 +4.4% | 162.11 +1.7% |
| 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 | 89.6% | 86.4% | 90.7% | 90.4% | 90.5% | 89.7% | 92.1% | 94.1% | 93.2% | 93.6% |
| 負債対総資産比率 | 9.9% | 13.2% | 8.8% | 9.0% | 8.9% | 9.7% | 7.2% | 5.1% | 6.1% | 5.7% |
| DEレシオ | 0.11倍 | 0.15倍 | 0.10倍 | 0.10倍 | 0.10倍 | 0.11倍 | 0.08倍 | 0.05倍 | 0.07倍 | 0.06倍 |
| 総資産回転率 | 0.53倍 | 0.54倍 | 0.57倍 | 0.46倍 | 0.42倍 | 0.43倍 | 0.40倍 | 0.32倍 | 0.29倍 | 0.31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。