| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 888億 | 924億 +4.1% | 1,053億 +13.9% | 1,028億 -2.3% | 1,176億 +14.4% | 1,401億 +19.1% | 1,754億 +25.3% | 1,623億 -7.5% | 2,010億 +23.8% | 2,370億 +17.9% |
| 営業利益 | 100億 | 92億 -7.6% | 105億 +14.3% | 95億 -9.1% | 156億 +63.3% | 207億 +32.8% | 302億 +45.8% | 227億 -24.8% | 331億 +45.7% | 474億 +43.2% |
| 純利益 | 63億 | 60億 -5.3% | 69億 +14.4% | 54億 -21.3% | 99億 +83.5% | 177億 +78.8% | 197億 +11.0% | 127億 -35.4% | 227億 +78.4% | 333億 +47.0% |
| EPS | 48.73 | 46.1 -5.4% | 54.97 +19.2% | 43.34 -21.2% | 79.81 +84.1% | 143.58 +79.9% | 163.19 +13.7% | 105.1 -35.6% | 187.29 +78.2% | 278.42 +48.7% |
| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 84.6% | 82.2% | 78.0% | 77.5% | 75.3% | 71.7% | 71.3% | 72.9% | 71.1% | 67.9% |
| 負債対総資産比率 | 12.4% | 14.1% | 18.3% | 18.6% | 20.5% | 24.0% | 24.0% | 22.4% | 24.3% | 27.7% |
| DEレシオ | 0.14倍 | 0.16倍 | 0.22倍 | 0.23倍 | 0.26倍 | 0.32倍 | 0.32倍 | 0.29倍 | 0.32倍 | 0.38倍 |
| 総資産回転率 | 0.51倍 | 0.52倍 | 0.57倍 | 0.55倍 | 0.58倍 | 0.64倍 | 0.74倍 | 0.64倍 | 0.71倍 | 0.71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。