| 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 | 148億 | 176億 +18.3% | 215億 +22.5% | 273億 +27.0% | 167億 -39.0% | 181億 +8.7% | 255億 +40.8% | 318億 +24.8% | 355億 +11.7% | 390億 +9.8% |
| 営業利益 | 13億 | 18億 +38.6% | 25億 +38.9% | 33億 +33.9% | 1億 -96.9% | 11億 +972.8% | 24億 +118.5% | 43億 +77.3% | 54億 +25.4% | 65億 +20.5% |
| 純利益 | 8億 | 12億 +48.6% | 15億 +26.6% | 22億 +45.6% | -12億 -153.1% | 7億 +161.6% | 15億 +112.3% | 30億 +95.4% | 34億 +11.6% | 45億 +34.0% |
| EPS | 16.71 | 24.77 +48.2% | 31.4 +26.8% | 46.05 +46.7% | -25.07 -154.4% | 15.47 +161.7% | 31.96 +106.6% | 61.87 +93.6% | 69.59 +12.5% | 92.12 +32.4% |
| 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 | 73.6% | 74.6% | 72.2% | 71.7% | 77.3% | 67.7% | 67.0% | 67.3% | 69.1% | 69.2% |
| 負債対総資産比率 | 26.4% | 25.2% | 27.7% | 28.1% | 22.5% | 32.2% | 32.9% | 31.6% | 29.2% | 29.4% |
| DEレシオ | 0.36倍 | 0.34倍 | 0.38倍 | 0.39倍 | 0.29倍 | 0.48倍 | 0.49倍 | 0.46倍 | 0.41倍 | 0.42倍 |
| 総資産回転率 | 1.49倍 | 1.53倍 | 1.59倍 | 1.80倍 | 1.47倍 | 1.21倍 | 1.42倍 | 1.49倍 | 1.41倍 | 1.29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。