| 項目 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 13億 | 14億 +8.9% | 17億 +24.3% | 18億 +5.3% | 18億 -2.8% | 18億 +1.3% | 19億 +8.9% |
| 営業利益 | 88百万 | 3億 +250.0% | 4億 +22.4% | 5億 +22.3% | 5億 +10.2% | 6億 +10.0% | 5億 -1.8% |
| 純利益 | 96百万 | 3億 +164.6% | 4億 +42.9% | 4億 +11.8% | 4億 +6.7% | 5億 +8.8% | 5億 +0.2% |
| EPS | 9.46 | 22.87 +141.8% | 32.62 +42.6% | 37.62 +15.3% | 42.37 +12.6% | 47.74 +12.7% | 47.71 -0.1% |
| 項目 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|
| 自己資本比率 | 78.3% | 81.1% | 61.6% | 70.6% | 66.1% | 77.9% | 69.1% |
| 負債対総資産比率 | 21.4% | 18.9% | 38.3% | 29.4% | 33.9% | 22.1% | 30.9% |
| DEレシオ | 0.27倍 | 0.23倍 | 0.62倍 | 0.42倍 | 0.51倍 | 0.28倍 | 0.45倍 |
| 総資産回転率 | 1.33倍 | 0.80倍 | 1.09倍 | 1.17倍 | 1.17倍 | 1.03倍 | 0.79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。