| 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 | 802億 | 947億 +18.1% | 1,012億 +6.9% | 942億 -6.9% | 773億 -17.9% | 1,171億 +51.4% | 1,149億 -1.9% | 1,152億 +0.3% | 1,198億 +3.9% | 1,151億 -3.9% |
| 営業利益 | 90億 | 115億 +28.0% | 109億 -5.5% | 96億 -12.0% | 56億 -41.0% | 197億 +248.9% | 125億 -36.7% | 99億 -20.2% | 122億 +22.6% | 112億 -7.8% |
| 純利益 | 60億 | 82億 +35.8% | 67億 -17.5% | 69億 +2.7% | 40億 -41.5% | 137億 +238.4% | 81億 -41.0% | 68億 -15.4% | 84億 +22.5% | 78億 -6.7% |
| EPS | 173.56 | 222.12 +28.0% | 182.77 -17.7% | 187.09 +2.4% | 109.12 -41.7% | 368.95 +238.1% | 217.73 -41.0% | 184.23 -15.4% | 225.81 +22.6% | 218.15 -3.4% |
| 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 | 28.2% | 32.6% | 38.0% | 40.2% | 45.4% | 45.0% | 45.2% | 51.2% | 52.6% | 53.6% |
| 負債対総資産比率 | 67.9% | 63.8% | 59.5% | 57.4% | 52.0% | 52.9% | 52.7% | 46.6% | 45.3% | 44.2% |
| DEレシオ | 2.12倍 | 1.76倍 | 1.47倍 | 1.35倍 | 1.08倍 | 1.12倍 | 1.11倍 | 0.87倍 | 0.83倍 | 0.79倍 |
| 総資産回転率 | 0.91倍 | 0.99倍 | 1.07倍 | 0.92倍 | 0.81倍 | 0.96倍 | 0.88倍 | 0.93倍 | 0.91倍 | 0.88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。