| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 350億 | 311億 -11.0% | 428億 +37.7% | 404億 -5.8% | 372億 -7.9% | 359億 -3.4% | 411億 +14.5% | 477億 +15.9% | 566億 +18.7% |
| 営業利益 | 11億 | 9億 -21.1% | 4億 -55.7% | 11億 +191.1% | -5億 -145.0% | -3億 +29.7% | -3億 +18.0% | 2億 +181.2% | 40億 +1630.9% |
| 純利益 | 7億 | 7億 -4.5% | 89百万 -86.9% | 9億 +928.1% | -5億 -156.2% | -1億 +76.7% | -1億 -24.2% | -5億 -221.5% | 21億 +534.4% |
| EPS | 90.89 | 89.08 -2.0% | 11.4 -87.2% | 111.79 +880.6% | -53.63 -148.0% | -12.49 +76.7% | -14.79 -18.4% | -46.61 -215.1% | 201.98 +533.3% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 29.2% | 25.2% | 24.2% | 30.3% | 37.3% | 35.5% | 32.4% | 36.4% | 43.9% |
| 負債対総資産比率 | 70.7% | 74.7% | 75.4% | 69.4% | 62.6% | 64.3% | 67.5% | 63.5% | 55.9% |
| DEレシオ | 2.41倍 | 2.95倍 | 3.06倍 | 2.27倍 | 1.67倍 | 1.80倍 | 2.07倍 | 1.74倍 | 1.27倍 |
| 総資産回転率 | 1.65倍 | 1.13倍 | 1.53倍 | 1.18倍 | 1.43倍 | 1.33倍 | 1.34倍 | 1.87倍 | 1.90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。