| 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 | 792億 | 787億 -0.6% | 772億 -2.0% | 754億 -2.2% | 777億 +3.0% | 786億 +1.2% | 811億 +3.2% | 849億 +4.7% | 841億 -1.0% | 876億 +4.2% |
| 営業利益 | 21億 | 19億 -10.9% | 16億 -14.6% | 18億 +10.7% | 22億 +26.8% | 12億 -45.7% | -7億 -158.6% | 36億 +607.1% | 34億 -3.8% | 41億 +20.0% |
| 純利益 | 6億 | 13億 +107.0% | 5億 -62.9% | 11億 +135.4% | 11億 +3.9% | 3億 -73.9% | -13億 -520.4% | 34億 +369.9% | 27億 -19.6% | 31億 +13.7% |
| EPS | 9.75 | 20.82 +113.5% | 7.77 -62.7% | 18.28 +135.3% | 19.26 +5.4% | 5.03 -73.9% | -21.22 -521.9% | 58.3 +374.7% | 47.39 -18.7% | 54.72 +15.5% |
| 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 | 35.9% | 35.2% | 35.7% | 37.6% | 38.7% | 38.3% | 32.0% | 38.6% | 42.4% | 44.2% |
| 負債対総資産比率 | 60.0% | 60.9% | 60.3% | 58.5% | 57.3% | 57.8% | 64.7% | 59.9% | 56.1% | 54.5% |
| DEレシオ | 1.50倍 | 1.56倍 | 1.52倍 | 1.41倍 | 1.34倍 | 1.37倍 | 1.83倍 | 1.49倍 | 1.28倍 | 1.20倍 |
| 総資産回転率 | 1.51倍 | 1.45倍 | 1.45倍 | 1.44倍 | 1.50倍 | 1.50倍 | 1.46倍 | 1.53倍 | 1.51倍 | 1.48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。