| 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 | 466億 | 498億 +6.8% | 531億 +6.7% | 554億 +4.3% | 523億 -5.6% | 563億 +7.7% | 568億 +0.9% | 580億 +2.2% | 625億 +7.8% | 671億 +7.3% |
| 営業利益 | 10億 | 3億 -70.1% | -5億 -255.6% | 4億 +174.6% | 7億 +105.4% | 12億 +67.9% | 14億 +11.0% | 19億 +42.9% | 17億 -10.2% | 29億 +66.1% |
| 純利益 | 11億 | 12億 +8.6% | -9億 -168.9% | 6億 +165.1% | 9億 +67.2% | 14億 +49.5% | 16億 +15.5% | 16億 -0.3% | 30億 +86.0% | 32億 +6.4% |
| EPS | 116 | 125.91 +8.5% | -86.77 -168.9% | 56.52 +165.1% | 94.35 +66.9% | 140.8 +49.2% | 162.36 +15.3% | 161.65 -0.4% | 300.19 +85.7% | 320.18 +6.7% |
| 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 | 59.7% | 61.9% | 57.3% | 57.0% | 58.6% | 59.1% | 59.6% | 58.6% | 59.9% | 55.2% |
| 負債対総資産比率 | 40.2% | 38.1% | 42.7% | 42.9% | 41.4% | 40.8% | 40.3% | 41.2% | 39.8% | 43.6% |
| DEレシオ | 0.67倍 | 0.61倍 | 0.74倍 | 0.75倍 | 0.71倍 | 0.69倍 | 0.67倍 | 0.70倍 | 0.66倍 | 0.77倍 |
| 総資産回転率 | 0.72倍 | 0.70倍 | 0.83倍 | 0.89倍 | 0.78倍 | 0.85倍 | 0.83倍 | 0.79倍 | 0.82倍 | 0.79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。