| 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 | 448億 | 489億 +9.2% | 520億 +6.3% | 551億 +6.0% | 500億 -9.4% | 595億 +19.2% | 715億 +20.0% | 717億 +0.3% | 779億 +8.7% | 887億 +13.9% |
| 営業利益 | 20億 | 20億 +0.8% | 21億 +6.2% | 31億 +46.3% | 29億 -6.9% | 43億 +48.4% | 46億 +6.0% | 40億 -12.9% | 45億 +14.3% | 41億 -9.6% |
| 純利益 | 16億 | 25億 +62.4% | 17億 -31.6% | 20億 +16.7% | 14億 -28.9% | 38億 +163.8% | 36億 -4.5% | 38億 +4.3% | 35億 -6.5% | 39億 +11.3% |
| EPS | 72.94 | 126.88 +74.0% | 89.2 -29.7% | 104.15 +16.8% | 74.11 -28.8% | 195.32 +163.6% | 186.23 -4.7% | 193.62 +4.0% | 180.78 -6.6% | 200.56 +10.9% |
| 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 | 48.3% | 46.1% | 45.1% | 48.0% | 49.4% | 54.1% | 54.5% | 61.4% | 63.7% | 54.8% |
| 負債対総資産比率 | 51.5% | 53.8% | 54.8% | 51.9% | 50.5% | 45.8% | 45.5% | 38.5% | 36.3% | 45.1% |
| DEレシオ | 1.06倍 | 1.16倍 | 1.21倍 | 1.08倍 | 1.02倍 | 0.84倍 | 0.83倍 | 0.63倍 | 0.57倍 | 0.82倍 |
| 総資産回転率 | 1.08倍 | 1.09倍 | 1.14倍 | 1.19倍 | 1.09倍 | 1.14倍 | 1.14倍 | 1.11倍 | 1.10倍 | 0.99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。