| 項目 | 2016.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 44億 | 41億 -8.5% | 42億 +3.2% | 37億 -12.2% | 37億 +1.6% | 38億 +2.2% | 39億 +2.6% | 50億 +26.9% |
| 営業利益 | 4億 | 2億 -43.6% | 3億 +34.3% | 2億 -37.9% | 3億 +43.8% | 90百万 -67.4% | 2億 +75.6% | 3億 +116.5% |
| 純利益 | 2億 | 1億 -50.0% | 2億 +49.6% | 60百万 -66.9% | 2億 +263.3% | 68百万 -68.8% | 1億 +77.9% | 3億 +117.4% |
| EPS | 24.78 | 12.36 -50.1% | 18.66 +51.0% | 6.36 -65.9% | 23.04 +262.3% | 7.2 -68.8% | 12.83 +78.2% | 27.78 +116.5% |
| 項目 | 2016.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 52.8% | 53.9% | 51.2% | 51.9% | 52.2% | 55.0% | 52.8% | 47.2% |
| 負債対総資産比率 | 45.9% | 45.3% | 47.9% | 47.3% | 46.7% | 44.0% | 46.6% | 50.7% |
| DEレシオ | 0.85倍 | 0.83倍 | 0.92倍 | 0.90倍 | 0.88倍 | 0.79倍 | 0.87倍 | 1.03倍 |
| 総資産回転率 | 1.03倍 | 0.82倍 | 0.83倍 | 0.74倍 | 0.70倍 | 0.69倍 | 0.65倍 | 0.70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。