| 項目 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 194億 | 195億 +0.4% | 197億 +0.9% | 241億 +22.4% | 367億 +52.5% | 405億 +10.2% | 433億 +7.0% | 559億 +29.1% | 641億 +14.7% |
| 営業利益 | 32億 | 32億 -0.8% | 25億 -21.6% | 37億 +46.7% | 58億 +57.8% | 66億 +12.9% | 67億 +0.9% | 70億 +5.1% | 95億 +35.9% |
| 純利益 | 18億 | 17億 -3.4% | 14億 -17.8% | 19億 +35.0% | 36億 +91.2% | 43億 +19.9% | 44億 +0.5% | 45億 +2.7% | 59億 +32.0% |
| EPS | 16.74 | 15.55 -7.1% | 12.73 -18.1% | 17.14 +34.6% | 32.64 +90.4% | 39.87 +22.2% | 43.95 +10.2% | 47.11 +7.2% | 64.92 +37.8% |
| 項目 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 60.0% | 63.1% | 61.6% | 58.1% | 60.6% | 60.3% | 58.8% | 58.8% | 51.9% |
| 負債対総資産比率 | 39.4% | 36.1% | 37.5% | 41.0% | 38.3% | 38.7% | 40.8% | 40.6% | 47.6% |
| DEレシオ | 0.65倍 | 0.57倍 | 0.60倍 | 0.69倍 | 0.62倍 | 0.63倍 | 0.69倍 | 0.68倍 | 0.91倍 |
| 総資産回転率 | 0.70倍 | 0.72倍 | 0.67倍 | 0.72倍 | 1.00倍 | 1.08倍 | 1.15倍 | 1.27倍 | 1.26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。