| 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 | 426億 | 430億 +1.0% | 440億 +2.3% | 439億 -0.2% | 370億 -15.7% | 411億 +10.9% | 547億 +33.2% | 555億 +1.4% | 547億 -1.3% | 521億 -4.8% |
| 営業利益 | 8億 | 15億 +76.6% | 17億 +13.6% | 16億 -0.9% | 6億 -61.3% | 27億 +328.5% | 37億 +35.9% | 31億 -17.1% | 25億 -17.6% | 18億 -30.5% |
| 純利益 | 3億 | 15億 +504.7% | 22億 +41.0% | 20億 -9.8% | 4億 -77.9% | 20億 +361.9% | 27億 +33.9% | 25億 -7.8% | 19億 -21.7% | 15億 -23.4% |
| EPS | 33.65 | 201.3 +498.2% | 283.34 +40.8% | 254.74 -10.1% | 56.19 -77.9% | 259.67 +362.1% | 355.24 +36.8% | 333.49 -6.1% | 259.79 -22.1% | 197.62 -23.9% |
| 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 | 67.2% | 69.4% | 68.9% | 54.5% | 51.7% | 51.7% | 54.9% | 60.5% | 61.5% | 63.2% |
| 負債対総資産比率 | 31.6% | 29.5% | 30.0% | 45.3% | 48.1% | 48.3% | 45.1% | 39.5% | 38.5% | 36.8% |
| DEレシオ | 0.46倍 | 0.42倍 | 0.43倍 | 0.83倍 | 0.93倍 | 0.93倍 | 0.82倍 | 0.65倍 | 0.63倍 | 0.58倍 |
| 総資産回転率 | 1.47倍 | 1.37倍 | 1.33倍 | 0.99倍 | 0.79倍 | 0.81倍 | 1.00倍 | 0.98倍 | 0.89倍 | 0.81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。