| 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 | 49億 | 59億 +19.9% | 73億 +23.0% | 93億 +28.7% | 118億 +26.6% | 166億 +40.7% | 104億 -37.6% | 121億 +16.7% | 140億 +15.9% | 158億 +12.3% |
| 営業利益 | 3億 | 4億 +20.1% | 5億 +30.2% | 5億 +11.2% | 7億 +30.2% | 13億 +84.0% | 14億 +7.0% | 8億 -43.3% | 8億 +4.7% | 14億 +80.0% |
| 純利益 | 2億 | 2億 +21.1% | 3億 +35.3% | 3億 -16.0% | 4億 +58.8% | 8億 +74.0% | 9億 +12.7% | 5億 -44.4% | 3億 -30.2% | 8億 +146.5% |
| EPS | 25.12 | 28.55 +13.7% | 38.45 +34.7% | 31.63 -17.7% | 47.29 +49.5% | 77.33 +63.5% | 87.12 +12.7% | 48.31 -44.5% | 33.8 -30.0% | 84.92 +151.2% |
| 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 | 34.1% | 36.0% | 41.1% | 35.9% | 38.9% | 40.9% | 45.4% | 43.1% | 44.3% | 40.2% |
| 負債対総資産比率 | 65.9% | 63.9% | 58.9% | 64.1% | 59.8% | 53.2% | 49.7% | 52.5% | 52.2% | 56.6% |
| DEレシオ | 1.94倍 | 1.77倍 | 1.43倍 | 1.79倍 | 1.49倍 | 1.14倍 | 0.99倍 | 1.11倍 | 1.09倍 | 1.30倍 |
| 総資産回転率 | 3.11倍 | 2.72倍 | 2.69倍 | 2.48倍 | 2.52倍 | 1.58倍 | 0.91倍 | 0.95倍 | 1.09倍 | 0.98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。