| 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 | 1,512億 | 1,573億 +4.0% | 1,621億 +3.0% | 1,672億 +3.2% | 1,615億 -3.4% | 1,815億 +12.4% | 2,155億 +18.8% | 2,283億 +5.9% | 2,456億 +7.6% | 2,577億 +4.9% |
| 営業利益 | 101億 | 86億 -15.3% | 51億 -40.4% | 62億 +21.8% | 72億 +15.9% | 74億 +2.8% | 41億 -44.4% | 114億 +176.3% | 132億 +15.5% | 152億 +15.7% |
| 純利益 | 78億 | 84億 +7.0% | 47億 -44.0% | 41億 -12.3% | 53億 +28.2% | 49億 -6.5% | 46億 -7.7% | 75億 +63.9% | 90億 +20.6% | 116億 +28.9% |
| EPS | 129.53 | 142.76 +10.2% | 80.36 -43.7% | 70.46 -12.3% | 90.32 +28.2% | 84.43 -6.5% | 85.52 +1.3% | 149.22 +74.5% | 180.64 +21.1% | 235.26 +30.2% |
| 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 | 51.7% | 52.0% | 50.9% | 51.7% | 52.6% | 51.8% | 48.6% | 50.9% | 50.7% | 52.8% |
| 負債対総資産比率 | 46.2% | 45.9% | 46.9% | 45.1% | 44.0% | 44.6% | 47.6% | 45.6% | 46.2% | 44.0% |
| DEレシオ | 0.86倍 | 0.85倍 | 0.88倍 | 0.82倍 | 0.78倍 | 0.80倍 | 0.91倍 | 0.84倍 | 0.86倍 | 0.79倍 |
| 総資産回転率 | 1.10倍 | 1.08倍 | 1.11倍 | 1.13倍 | 1.11倍 | 1.09倍 | 1.21倍 | 1.18倍 | 1.11倍 | 1.14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。