| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 104億 | 109億 +4.3% | 77億 -29.1% | 115億 +48.8% | 117億 +1.8% | 115億 -1.4% | 119億 +3.7% | 128億 +7.1% | 138億 +8.0% | 136億 -1.8% |
| 営業利益 | 6億 | 6億 +0.7% | 3億 -42.5% | 7億 +95.6% | 5億 -18.2% | 6億 +15.4% | 70百万 -88.9% | 4億 +540.0% | 6億 +36.6% | 5億 -25.5% |
| 純利益 | 3億 | 5億 +45.2% | 2億 -54.0% | 4億 +87.0% | 3億 -33.6% | 4億 +57.4% | 94百万 -78.4% | 2億 +154.3% | 5億 +91.2% | 3億 -45.3% |
| EPS | 75.74 | 90.37 +19.3% | 41.67 -53.9% | 77.7 +86.5% | 51.78 -33.4% | 81.34 +57.1% | 17.52 -78.5% | 44.56 +154.3% | 85.31 +91.4% | 46.59 -45.4% |
| 項目 | 2017.3 | 2018.3 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 57.2% | 58.9% | 62.0% | 57.6% | 59.3% | 58.3% | 56.7% | 53.4% | 54.7% | 61.2% |
| 負債対総資産比率 | 42.8% | 41.1% | 38.0% | 42.4% | 40.7% | 41.7% | 43.3% | 46.6% | 45.3% | 38.8% |
| DEレシオ | 0.75倍 | 0.70倍 | 0.61倍 | 0.73倍 | 0.69倍 | 0.71倍 | 0.76倍 | 0.87倍 | 0.83倍 | 0.63倍 |
| 総資産回転率 | 1.11倍 | 1.13倍 | 0.83倍 | 1.09倍 | 1.12倍 | 1.04倍 | 1.10倍 | 1.07倍 | 1.13倍 | 1.19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。