| 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 | 943億 | 1,271億 +34.8% | 1,429億 +12.4% | 1,363億 -4.6% | 1,436億 +5.3% | 1,547億 +7.8% | 1,836億 +18.7% | 2,137億 +16.4% | 2,422億 +13.3% | 2,844億 +17.4% |
| 営業利益 | 74億 | 71億 -4.6% | 74億 +4.3% | 47億 -35.8% | 63億 +32.2% | 75億 +19.7% | 89億 +19.4% | 104億 +16.1% | 86億 -17.1% | 108億 +25.9% |
| 純利益 | 42億 | 46億 +10.0% | 47億 +0.8% | 30億 -36.4% | 59億 +100.0% | 46億 -21.8% | 53億 +15.5% | 62億 +16.2% | 50億 -19.7% | 66億 +32.9% |
| EPS | 250.92 | 275.35 +9.7% | 276.38 +0.4% | 175.59 -36.5% | 341.35 +94.4% | 265.02 -22.4% | 305.5 +15.3% | 353.61 +15.7% | 280.39 -20.7% | 369.98 +32.0% |
| 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 | 19.4% | 22.3% | 26.3% | 25.9% | 36.1% | 32.4% | 28.6% | 25.3% | 25.5% | 26.6% |
| 負債対総資産比率 | 78.9% | 76.1% | 72.1% | 72.6% | 62.0% | 65.8% | 69.9% | 73.0% | 72.8% | 71.3% |
| DEレシオ | 3.75倍 | 3.18倍 | 2.58倍 | 2.65倍 | 1.63倍 | 1.93倍 | 2.32倍 | 2.71倍 | 2.67倍 | 2.48倍 |
| 総資産回転率 | 1.29倍 | 1.59倍 | 1.79倍 | 1.56倍 | 1.81倍 | 1.59倍 | 1.49倍 | 1.34倍 | 1.39倍 | 1.53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。