| 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 | 59億 +14.2% | 68億 +15.2% | 62億 -8.5% | 55億 -10.3% | 62億 +11.6% | 72億 +16.5% | 72億 -0.4% | 65億 -10.1% | 59億 -8.5% |
| 営業利益 | 66百万 | 2億 +266.7% | 3億 +41.7% | 2億 -56.3% | 41百万 -72.7% | 1億 +170.7% | 3億 +180.2% | 1億 -67.8% | -1億 -233.0% | -1億 +18.0% |
| 純利益 | 31百万 | 1億 +254.8% | 2億 +81.8% | 83百万 -58.5% | 38百万 -54.2% | 49百万 +28.9% | 1億 +171.4% | 84百万 -36.8% | -2億 -315.5% | -4億 -107.7% |
| EPS | 25.2 | 89.45 +255.0% | 161.75 +80.8% | 67.42 -58.3% | 30.77 -54.4% | 40.3 +31.0% | 107.65 +167.1% | 68.07 -36.8% | -146.63 -315.4% | -304.33 -107.5% |
| 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 | 17.1% | 17.4% | 19.3% | 20.2% | 21.8% | 22.2% | 21.7% | 22.6% | 19.5% | 16.2% |
| 負債対総資産比率 | 77.2% | 76.5% | 74.8% | 73.7% | 72.3% | 72.6% | 73.4% | 72.0% | 75.4% | 77.1% |
| DEレシオ | 3.38倍 | 3.25倍 | 2.97倍 | 2.80倍 | 2.61倍 | 2.65倍 | 2.76倍 | 2.58倍 | 3.07倍 | 3.36倍 |
| 総資産回転率 | 0.79倍 | 0.84倍 | 0.99倍 | 0.93倍 | 0.88倍 | 0.90倍 | 0.95倍 | 0.94倍 | 0.84倍 | 0.82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。