| 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 | 333億 | 364億 +9.3% | 511億 +40.5% | 558億 +9.1% | 512億 -8.2% | 546億 +6.6% | 644億 +17.9% | 748億 +16.2% | 801億 +7.0% | 870億 +8.6% |
| 営業利益 | 9億 | 14億 +62.1% | 16億 +14.3% | 27億 +69.0% | -5億 -117.1% | 17億 +473.7% | 32億 +86.1% | 35億 +6.6% | 44億 +25.6% | 30億 -30.8% |
| 純利益 | 5億 | 13億 +136.9% | -10億 -176.7% | 13億 +232.8% | 17百万 -98.7% | 10億 +5494.1% | 20億 +110.6% | 25億 +25.2% | 29億 +14.5% | 65億 +127.4% |
| EPS | 11.6 | 27.59 +137.8% | -18.84 -168.3% | 26.2 +239.1% | 0.36 -98.6% | 18.91 +5152.8% | 41.54 +119.7% | 50.94 +22.6% | 58.92 +15.7% | 139.01 +135.9% |
| 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 | 31.0% | 25.0% | 19.8% | 19.7% | 18.1% | 16.4% | 18.1% | 20.4% | 20.5% | 24.4% |
| 負債対総資産比率 | 68.6% | 75.0% | 78.1% | 78.2% | 79.8% | 81.5% | 81.2% | 79.0% | 78.7% | 75.0% |
| DEレシオ | 2.19倍 | 3.00倍 | 3.57倍 | 3.58倍 | 3.94倍 | 4.40倍 | 4.32倍 | 3.76倍 | 3.70倍 | 3.00倍 |
| 総資産回転率 | 1.15倍 | 0.72倍 | 1.02倍 | 1.09倍 | 0.83倍 | 0.82倍 | 0.95倍 | 0.99倍 | 1.07倍 | 1.02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。