| 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 | 170億 | 183億 +7.9% | 190億 +3.6% | 194億 +2.3% | 291億 +49.4% | 299億 +2.9% | 318億 +6.3% | 344億 +8.3% | 348億 +1.2% | 354億 +1.8% |
| 営業利益 | 3億 | 4億 +17.0% | 3億 -17.4% | 3億 -16.7% | 5億 +92.5% | 8億 +49.6% | 13億 +68.7% | 14億 +10.4% | 13億 -9.4% | 12億 -5.6% |
| 純利益 | 2億 | 3億 +20.2% | 3億 -14.1% | 5億 +97.6% | 2億 -56.3% | 5億 +131.9% | 9億 +70.5% | 10億 +14.2% | 10億 -0.1% | 8億 -14.7% |
| EPS | 74.07 | 88.97 +20.1% | 76.55 -14.0% | 150.93 +97.2% | 66.1 -56.2% | 153.16 +131.7% | 261.1 +70.5% | 297.48 +13.9% | 296.19 -0.4% | 252.26 -14.8% |
| 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 | 46.1% | 43.9% | 43.1% | 32.2% | 36.6% | 37.1% | 36.8% | 38.0% | 43.3% | 45.1% |
| 負債対総資産比率 | 53.9% | 56.1% | 56.9% | 63.8% | 58.6% | 58.0% | 58.5% | 57.4% | 51.6% | 49.5% |
| DEレシオ | 1.17倍 | 1.28倍 | 1.32倍 | 1.76倍 | 1.42倍 | 1.38倍 | 1.41倍 | 1.35倍 | 1.06倍 | 0.98倍 |
| 総資産回転率 | 1.39倍 | 1.37倍 | 1.36倍 | 0.97倍 | 1.61倍 | 1.58倍 | 1.51倍 | 1.51倍 | 1.59倍 | 1.58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。