| 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 | 1,491億 | 1,529億 +2.6% | 2,035億 +33.1% | 2,555億 +25.6% | 2,572億 +0.6% | 4,035億 +56.9% | 4,555億 +12.9% | 4,319億 -5.2% | 4,481億 +3.8% | 4,903億 +9.4% |
| 営業利益 | 75億 | 62億 -17.1% | 82億 +32.3% | 102億 +23.5% | 110億 +7.7% | 207億 +88.9% | 218億 +5.5% | 197億 -9.7% | 177億 -10.2% | 213億 +20.3% |
| 純利益 | 51億 | 44億 -13.1% | 44億 -0.8% | 61億 +37.9% | 68億 +12.3% | 108億 +58.1% | 117億 +8.7% | 101億 -14.3% | 96億 -4.3% | 118億 +22.5% |
| EPS | 128.87 | 111.94 -13.1% | 111.01 -0.8% | 153.06 +37.9% | 171.88 +12.3% | 271.67 +58.1% | 295.39 +8.7% | 253.2 -14.3% | 242.19 -4.3% | 296.69 +22.5% |
| 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 | 26.6% | 28.5% | 23.1% | 25.1% | 19.9% | 21.9% | 23.7% | 26.4% | 27.8% | 27.9% |
| 負債対総資産比率 | 71.7% | 69.9% | 72.1% | 70.0% | 73.2% | 70.9% | 69.0% | 66.0% | 64.4% | 63.5% |
| DEレシオ | 2.54倍 | 2.32倍 | 2.58倍 | 2.33倍 | 2.74倍 | 2.43倍 | 2.22倍 | 1.94倍 | 1.81倍 | 1.74倍 |
| 総資産回転率 | 1.22倍 | 1.20倍 | 1.18倍 | 1.42倍 | 1.01倍 | 1.46倍 | 1.53倍 | 1.43倍 | 1.41倍 | 1.41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。