| 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 | 75億 | 83億 +10.3% | 85億 +1.6% | 81億 -3.7% | 83億 +1.6% | 95億 +14.3% | 112億 +18.4% | 111億 -0.6% | 121億 +8.6% | 127億 +5.2% |
| 営業利益 | 8億 | 5億 -29.2% | 5億 -10.3% | 3億 -36.0% | 5億 +59.4% | 5億 +3.9% | 11億 +114.9% | 10億 -6.8% | 11億 +9.4% | 12億 +9.4% |
| 純利益 | 5億 | 4億 -6.7% | 3億 -27.4% | 2億 -28.9% | 4億 +68.3% | 4億 +14.9% | 9億 +119.2% | 9億 -4.2% | 4億 -56.4% | 10億 +144.7% |
| EPS | 67.98 | 63.62 -6.4% | 47.33 -25.6% | 33.67 -28.9% | 56.57 +68.0% | 64.96 +14.8% | 142.26 +119.0% | 136.04 -4.4% | 59.23 -56.5% | 144.64 +144.2% |
| 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 | 77.6% | 75.1% | 74.9% | 76.3% | 75.9% | 74.7% | 72.2% | 74.1% | 74.2% | 76.7% |
| 負債対総資産比率 | 22.4% | 24.9% | 25.1% | 23.7% | 24.1% | 25.3% | 27.8% | 25.9% | 25.8% | 23.3% |
| DEレシオ | 0.29倍 | 0.33倍 | 0.34倍 | 0.31倍 | 0.32倍 | 0.34倍 | 0.38倍 | 0.35倍 | 0.35倍 | 0.30倍 |
| 総資産回転率 | 0.47倍 | 0.49倍 | 0.50倍 | 0.47倍 | 0.48倍 | 0.52倍 | 0.57倍 | 0.53倍 | 0.56倍 | 0.57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。