| 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 | 330億 | 331億 +0.3% | 340億 +2.7% | 364億 +7.0% | 328億 -9.9% | 324億 -1.0% | 333億 +2.5% | 328億 -1.5% | 338億 +3.2% | 332億 -1.8% |
| 営業利益 | 1億 | 1億 -24.6% | 2億 +75.0% | 7億 +262.6% | 88百万 -86.7% | 5億 +501.1% | 16億 +206.6% | 14億 -11.2% | 2億 -89.6% | 8億 +433.3% |
| 純利益 | 1億 | -3億 -359.5% | 39百万 +111.9% | 4億 +892.3% | 55百万 -85.8% | 3億 +498.2% | 10億 +192.1% | 9億 -3.3% | 61百万 -93.4% | 5億 +757.4% |
| EPS | 10.32 | -26.62 -357.9% | 3.22 +112.1% | 31.5 +878.3% | 4.52 -85.7% | 26.76 +492.0% | 78.21 +192.3% | 75.63 -3.3% | 4.96 -93.4% | 42.46 +756.0% |
| 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 | 32.9% | 33.6% | 32.1% | 33.4% | 33.9% | 35.5% | 36.5% | 42.3% | 41.1% | 40.0% |
| 負債対総資産比率 | 67.1% | 66.4% | 67.9% | 66.6% | 66.1% | 64.5% | 63.5% | 57.7% | 58.9% | 60.0% |
| DEレシオ | 2.04倍 | 1.98倍 | 2.12倍 | 1.99倍 | 1.95倍 | 1.82倍 | 1.74倍 | 1.36倍 | 1.43倍 | 1.50倍 |
| 総資産回転率 | 1.70倍 | 1.82倍 | 1.79倍 | 1.87倍 | 1.73倍 | 1.70倍 | 1.58倍 | 1.62倍 | 1.66倍 | 1.63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。