| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2021.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 418億 | 454億 +8.7% | 522億 +14.9% | 529億 +1.4% | 454億 -14.2% | 626億 +37.8% | 515億 -17.7% | 500億 -2.8% |
| 営業利益 | 9億 | 14億 +46.4% | 12億 -10.4% | 8億 -34.1% | 15億 +80.7% | 2億 -88.7% | -99百万 -160.0% | 4億 +504.0% |
| 純利益 | 7億 | 9億 +36.5% | 8億 -10.3% | 6億 -28.1% | 11億 +77.3% | 1億 -90.3% | -1億 -198.1% | 3億 +444.6% |
| EPS | 173.79 | 237.09 +36.4% | 212.52 -10.4% | 152.94 -28.0% | 270.03 +76.6% | 26.24 -90.3% | -25.72 -198.0% | 88.45 +443.9% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2021.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.0% | 41.1% | 37.4% | 40.5% | 41.6% | 39.7% | 41.9% | 44.1% |
| 負債対総資産比率 | 57.3% | 58.2% | 61.9% | 58.9% | 57.8% | 59.7% | 57.5% | 55.3% |
| DEレシオ | 1.34倍 | 1.39倍 | 1.63倍 | 1.43倍 | 1.37倍 | 1.48倍 | 1.35倍 | 1.24倍 |
| 総資産回転率 | 1.45倍 | 1.42倍 | 1.44倍 | 1.53倍 | 1.25倍 | 1.57倍 | 1.37倍 | 1.38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。