| 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 | 144億 | 146億 +1.0% | 172億 +18.3% | 191億 +10.6% | 191億 +0.3% | 242億 +26.7% | 360億 +48.5% | 361億 +0.4% | 456億 +26.4% | 418億 -8.4% |
| 営業利益 | 8億 | 11億 +45.7% | 15億 +33.8% | 16億 +9.5% | 13億 -18.7% | 19億 +42.4% | 26億 +41.6% | 33億 +24.2% | 35億 +7.4% | 39億 +10.0% |
| 純利益 | 6億 | 8億 +30.8% | 12億 +51.3% | 17億 +44.2% | 8億 -52.3% | 15億 +85.1% | 17億 +14.4% | 21億 +21.7% | 24億 +17.7% | 28億 +13.3% |
| EPS | 24.88 | 33.37 +34.1% | 50.94 +52.7% | 70 +37.4% | 33.01 -52.8% | 61.22 +85.5% | 69.82 +14.0% | 84.81 +21.5% | 100.03 +17.9% | 114.78 +14.7% |
| 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 | 35.8% | 28.7% | 35.9% | 40.6% | 39.8% | 40.8% | 38.0% | 40.4% | 43.6% | 44.4% |
| 負債対総資産比率 | 64.0% | 71.2% | 64.1% | 58.8% | 59.0% | 59.1% | 61.8% | 59.2% | 56.2% | 55.4% |
| DEレシオ | 1.78倍 | 2.47倍 | 1.78倍 | 1.42倍 | 1.44倍 | 1.44倍 | 1.62倍 | 1.45倍 | 1.28倍 | 1.24倍 |
| 総資産回転率 | 1.56倍 | 1.16倍 | 1.37倍 | 1.23倍 | 1.19倍 | 1.39倍 | 1.65倍 | 1.54倍 | 2.04倍 | 1.59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。