| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 495億 | 508億 +2.7% | 528億 +4.0% | 516億 -2.4% | 496億 -3.8% | 541億 +9.2% | 466億 -14.0% | 631億 +35.5% | 695億 +10.1% | 707億 +1.7% |
| 営業利益 | 79億 | 82億 +4.0% | 80億 -1.4% | 78億 -2.5% | 74億 -5.7% | 84億 +13.5% | 65億 -23.1% | 80億 +24.1% | 97億 +21.5% | 109億 +11.6% |
| 純利益 | 58億 | 66億 +13.2% | 54億 -18.4% | 56億 +3.9% | 58億 +2.7% | 69億 +19.4% | 50億 -27.3% | 79億 +57.2% | 88億 +12.2% | 85億 -4.0% |
| EPS | 99.91 | 113.15 +13.3% | 92.39 -18.3% | 96.92 +4.9% | 103.27 +6.6% | 125.52 +21.5% | 93.78 -25.3% | 152.12 +62.2% | 191.38 +25.8% | 193.11 +0.9% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 72.9% | 74.0% | 75.5% | 70.2% | 70.5% | 70.3% | 69.4% | 65.7% | 61.4% | 65.0% |
| 負債対総資産比率 | 26.3% | 25.2% | 23.7% | 29.0% | 28.7% | 28.9% | 30.2% | 33.7% | 38.0% | 34.5% |
| DEレシオ | 0.36倍 | 0.34倍 | 0.31倍 | 0.41倍 | 0.40倍 | 0.41倍 | 0.43倍 | 0.51倍 | 0.61倍 | 0.53倍 |
| 総資産回転率 | 0.59倍 | 0.56倍 | 0.57倍 | 0.51倍 | 0.46倍 | 0.48倍 | 0.40倍 | 0.48倍 | 0.51倍 | 0.49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。