| 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 | 688億 | 706億 +2.7% | 693億 -1.9% | 690億 -0.5% | 266億 -61.4% | 284億 +6.7% | 437億 +53.9% | 645億 +47.5% | 762億 +18.1% | 820億 +7.6% |
| 営業利益 | 17億 | 20億 +16.5% | 11億 -44.9% | 3億 -74.5% | -206億 -7461.1% | -158億 +23.2% | -40億 +74.4% | 66億 +263.9% | 123億 +85.5% | 138億 +12.1% |
| 純利益 | 9億 | 17億 +94.9% | 6億 -66.7% | -3億 -151.3% | -224億 -7769.1% | 127億 +156.5% | -58億 -145.7% | 81億 +240.2% | 91億 +12.6% | 93億 +1.7% |
| EPS | 14.34 | 27.91 +94.6% | 9.29 -66.7% | -4.76 -151.2% | -374.39 -7765.3% | 211.54 +156.5% | -96.61 -145.7% | 135.41 +240.2% | 146.71 +8.3% | 154.19 +5.1% |
| 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 | 24.9% | 25.5% | 24.0% | 25.4% | 1.2% | 25.4% | 22.6% | 27.8% | 27.3% | 37.3% |
| 負債対総資産比率 | 74.9% | 74.3% | 75.8% | 74.4% | 98.6% | 74.4% | 77.3% | 72.2% | 72.7% | 62.7% |
| DEレシオ | 2.99倍 | 2.88倍 | 3.13倍 | 2.91倍 | 70.71倍 | 2.91倍 | 3.40倍 | 2.60倍 | 2.67倍 | 1.68倍 |
| 総資産回転率 | 0.65倍 | 0.66倍 | 0.68倍 | 0.67倍 | 0.28倍 | 0.25倍 | 0.44倍 | 0.69倍 | 0.81倍 | 0.83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。