| 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 | 391億 | 405億 +3.5% | 431億 +6.4% | 433億 +0.4% | 472億 +9.0% | 534億 +13.2% | 562億 +5.3% | 574億 +2.0% | 590億 +2.8% | 585億 -0.8% |
| 営業利益 | 21億 | 25億 +15.4% | 29億 +16.3% | 22億 -22.9% | 21億 -6.3% | 23億 +11.5% | 24億 +3.8% | 26億 +7.9% | 27億 +5.7% | 26億 -3.2% |
| 純利益 | 14億 | 17億 +19.4% | 19億 +16.7% | 15億 -22.6% | 11億 -28.3% | 12億 +7.5% | 16億 +37.0% | 18億 +14.3% | 18億 +0.8% | 18億 -1.7% |
| EPS | 76.74 | 92.04 +19.9% | 107.36 +16.6% | 84.49 -21.3% | 61.32 -27.4% | 65.8 +7.3% | 90.23 +37.1% | 102.7 +13.8% | 103.28 +0.6% | 107.24 +3.8% |
| 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 | 37.0% | 44.2% | 49.1% | 50.3% | 47.8% | 38.8% | 42.3% | 47.6% | 49.8% | 53.1% |
| 負債対総資産比率 | 63.0% | 55.8% | 50.8% | 49.7% | 52.2% | 61.2% | 57.7% | 52.4% | 50.2% | 46.9% |
| DEレシオ | 1.70倍 | 1.26倍 | 1.03倍 | 0.99倍 | 1.09倍 | 1.57倍 | 1.36倍 | 1.10倍 | 1.01倍 | 0.88倍 |
| 総資産回転率 | 4.16倍 | 3.96倍 | 3.68倍 | 3.65倍 | 3.52倍 | 3.07倍 | 3.13倍 | 3.16倍 | 3.15倍 | 3.36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。