| 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 | 113億 | 172億 +51.5% | 190億 +10.9% | 182億 -4.3% | 195億 +7.1% | 220億 +12.7% | 244億 +10.7% | 282億 +15.6% | 359億 +27.4% | 354億 -1.2% |
| 営業利益 | 13億 | 17億 +24.2% | 16億 -3.9% | 10億 -40.8% | 19億 +98.3% | 21億 +10.9% | 28億 +34.1% | 37億 +30.2% | 59億 +61.9% | 48億 -19.4% |
| 純利益 | 13億 | 16億 +22.8% | 15億 -6.2% | 7億 -50.9% | 17億 +133.2% | 17億 +3.3% | 23億 +29.4% | 24億 +4.1% | 42億 +80.3% | 35億 -16.6% |
| EPS | 111.7 | 137.84 +23.4% | 123.75 -10.2% | 54.11 -56.3% | 126.75 +134.2% | 132.21 +4.3% | 162.09 +22.6% | 161.34 -0.5% | 289.94 +79.7% | 244.31 -15.7% |
| 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 | 34.7% | 32.7% | 40.2% | 39.5% | 42.6% | 45.5% | 43.9% | 41.7% | 49.1% | 56.6% |
| 負債対総資産比率 | 64.7% | 66.6% | 59.2% | 59.9% | 56.8% | 53.8% | 55.5% | 57.6% | 49.9% | 42.3% |
| DEレシオ | 1.83倍 | 1.99倍 | 1.45倍 | 1.49倍 | 1.31倍 | 1.17倍 | 1.24倍 | 1.36倍 | 1.00倍 | 0.73倍 |
| 総資産回転率 | 0.81倍 | 0.91倍 | 0.79倍 | 0.71倍 | 0.73倍 | 0.75倍 | 0.62倍 | 0.59倍 | 0.73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。