| 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 | 54億 | 51億 -5.1% | 53億 +2.7% | 55億 +3.9% | 50億 -8.6% | 55億 +10.3% | 52億 -4.9% | 57億 +8.3% | 59億 +3.9% | 61億 +2.8% |
| 営業利益 | 4億 | 4億 -11.5% | 2億 -54.8% | 4億 +161.9% | 3億 -28.4% | 4億 +48.0% | 1億 -70.7% | 5億 +266.2% | 5億 +8.8% | 6億 +14.9% |
| 純利益 | 3億 | 3億 -18.2% | 1億 -48.5% | 3億 +129.2% | 3億 -16.2% | 3億 +26.2% | 2億 -45.5% | 4億 +107.2% | 4億 +15.5% | 4億 -3.5% |
| EPS | 183.2 | 150.4 -17.9% | 77.52 -48.5% | 176.98 +128.3% | 150.13 -15.2% | 193.75 +29.1% | 106.27 -45.2% | 230.76 +117.1% | 270.17 +17.1% | 271.48 +0.5% |
| 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 | 58.8% | 61.5% | 61.0% | 62.8% | 61.2% | 64.9% | 67.2% | 67.0% | 69.0% | 70.4% |
| 負債対総資産比率 | 40.3% | 37.6% | 38.0% | 36.2% | 37.9% | 34.1% | 31.7% | 31.8% | 29.8% | 28.4% |
| DEレシオ | 0.67倍 | 0.60倍 | 0.61倍 | 0.57倍 | 0.61倍 | 0.52倍 | 0.47倍 | 0.47倍 | 0.43倍 | 0.40倍 |
| 総資産回転率 | 1.23倍 | 1.11倍 | 1.11倍 | 1.09倍 | 0.93倍 | 1.00倍 | 0.96倍 | 0.97倍 | 0.95倍 | 0.92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。