| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 261億 | 262億 +0.4% | 267億 +1.7% | 244億 -8.7% | 213億 -12.5% | 210億 -1.6% | 180億 -14.1% | 169億 -6.0% | 174億 +2.8% | 175億 +0.4% |
| 営業利益 | 5億 | 4億 -18.7% | 5億 +9.6% | 4億 -25.9% | 3億 -24.3% | 6億 +120.9% | 6億 +0.5% | 6億 +3.0% | 6億 +1.8% | 44百万 -92.9% |
| 純利益 | 3億 | 3億 -11.0% | 1億 -43.4% | 1億 -7.0% | 2億 +41.7% | -3億 -284.5% | 3億 +191.3% | 4億 +23.8% | 4億 +10.5% | -84百万 -119.5% |
| EPS | 44.74 | 39.81 -11.0% | 22.51 -43.5% | 20.67 -8.2% | 29.22 +41.4% | -53.9 -284.5% | 48.74 +190.4% | 60.32 +23.8% | 66.75 +10.7% | -13.07 -119.6% |
| 項目 | 2016.4 | 2017.4 | 2018.4 | 2019.4 | 2020.4 | 2021.4 | 2022.4 | 2023.4 | 2024.4 | 2025.4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 19.4% | 18.1% | 17.7% | 17.2% | 15.8% | 12.7% | 13.5% | 14.8% | 14.9% | 9.7% |
| 負債対総資産比率 | 80.3% | 81.4% | 81.8% | 82.4% | 84.0% | 87.1% | 86.5% | 85.2% | 85.1% | 90.1% |
| DEレシオ | 4.07倍 | 4.37倍 | 4.49倍 | 4.69倍 | 5.23倍 | 6.78倍 | 6.38倍 | 5.77倍 | 5.71倍 | 9.14倍 |
| 総資産回転率 | 1.59倍 | 1.43倍 | 1.41倍 | 1.23倍 | 0.98倍 | 0.89倍 | 0.77倍 | 0.73倍 | 0.70倍 | 0.71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。