| 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 | 89億 | 102億 +14.8% | 102億 +0.2% | 104億 +2.5% | 125億 +19.6% | 143億 +14.4% | 132億 -7.8% | 136億 +3.6% | 135億 -0.9% | 142億 +4.7% |
| 営業利益 | 4億 | 6億 +54.5% | 4億 -30.2% | 4億 +1.9% | 14億 +225.1% | 20億 +40.8% | 11億 -44.5% | 7億 -36.0% | 11億 +55.3% | 12億 +5.9% |
| 純利益 | 3億 | 5億 +56.2% | 4億 -20.7% | 4億 -1.2% | 11億 +180.5% | 16億 +39.4% | 10億 -35.8% | 7億 -28.1% | 11億 +55.5% | 11億 -0.5% |
| EPS | 36.93 | 58.08 +57.3% | 45.97 -20.9% | 45.33 -1.4% | 114.29 +152.1% | 153.03 +33.9% | 99.08 -35.3% | 70.85 -28.5% | 109.75 +54.9% | 111.96 +2.0% |
| 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 | 65.3% | 63.2% | 66.1% | 68.4% | 64.4% | 67.2% | 69.6% | 72.0% | 77.3% | 74.3% |
| 負債対総資産比率 | 34.6% | 36.6% | 33.5% | 31.0% | 35.4% | 32.6% | 30.3% | 28.0% | 22.7% | 25.7% |
| DEレシオ | 0.53倍 | 0.58倍 | 0.50倍 | 0.45倍 | 0.55倍 | 0.48倍 | 0.43倍 | 0.39倍 | 0.29倍 | 0.35倍 |
| 総資産回転率 | 0.63倍 | 0.67倍 | 0.69倍 | 0.71倍 | 0.66倍 | 0.72倍 | 0.66倍 | 0.70倍 | 0.73倍 | 0.71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。