| 項目 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 94億 | 101億 +6.9% | 108億 +7.2% | 115億 +6.3% | 121億 +5.9% | 146億 +20.0% | 160億 +10.0% | 181億 +13.2% |
| 営業利益 | 3億 | 5億 +42.6% | 6億 +26.2% | 5億 -23.7% | 2億 -67.0% | 2億 +21.4% | 2億 +4.8% | 6億 +221.9% |
| 純利益 | 2億 | 3億 +76.1% | 3億 +18.1% | 2億 -30.1% | -27百万 -111.4% | 1億 +470.4% | -5億 -566.0% | 1億 +123.6% |
| EPS | 48.55 | 62.81 +29.4% | 72.83 +16.0% | 50.71 -30.4% | -5.99 -111.8% | 22 +467.3% | -102.03 -563.8% | 24.08 +123.6% |
| 項目 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 22.4% | 29.8% | 28.7% | 32.0% | 23.4% | 23.5% | 17.8% | 17.3% |
| 負債対総資産比率 | 77.6% | 70.2% | 71.3% | 68.0% | 76.6% | 76.5% | 82.2% | 82.7% |
| DEレシオ | 3.47倍 | 2.36倍 | 2.49倍 | 2.13倍 | 3.28倍 | 3.25倍 | 4.61倍 | 4.78倍 |
| 総資産回転率 | 1.47倍 | 1.64倍 | 1.45倍 | 1.57倍 | 1.30倍 | 1.53倍 | 1.64倍 | 1.74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。