| 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 | 51億 | 53億 +3.1% | 61億 +16.7% | 66億 +7.2% | 59億 -10.3% | 75億 +26.3% | 78億 +4.9% | 83億 +5.5% | 83億 -0.1% | 87億 +5.7% |
| 営業利益 | 2億 | 3億 +53.1% | 4億 +29.4% | 4億 -7.4% | 3億 -26.9% | 6億 +113.8% | 5億 -20.3% | 4億 -12.0% | 4億 -4.7% | 5億 +17.3% |
| 純利益 | 39百万 | 1億 +210.3% | 2億 +46.3% | 3億 +63.3% | 99百万 -65.7% | 5億 +410.1% | 3億 -33.1% | 2億 -31.4% | 1億 -40.1% | 2億 +65.5% |
| EPS | 4.9 | 16.05 +227.6% | 23.29 +45.1% | 37.32 +60.2% | 12.57 -66.3% | 63.54 +405.5% | 42.08 -33.8% | 28.73 -31.7% | 17.19 -40.2% | 28.5 +65.8% |
| 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 | 16.9% | 18.4% | 21.6% | 23.1% | 22.3% | 26.8% | 31.9% | 37.4% | 37.2% | 37.8% |
| 負債対総資産比率 | 82.9% | 81.6% | 77.8% | 76.5% | 77.5% | 73.2% | 68.1% | 62.6% | 62.8% | 62.2% |
| DEレシオ | 4.86倍 | 4.44倍 | 3.51倍 | 3.26倍 | 3.44倍 | 2.73倍 | 2.14倍 | 1.67倍 | 1.69倍 | 1.65倍 |
| 総資産回転率 | 0.99倍 | 0.87倍 | 0.99倍 | 0.94倍 | 0.79倍 | 0.91倍 | 0.89倍 | 0.97倍 | 0.87倍 | 0.89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。