| 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 | 267億 | 303億 +13.2% | 328億 +8.3% | 364億 +11.0% | 358億 -1.7% | 393億 +9.8% | 436億 +11.2% | 462億 +5.9% | 499億 +7.9% | 526億 +5.6% |
| 営業利益 | 29億 | 32億 +13.3% | 36億 +10.7% | 40億 +11.9% | 36億 -9.3% | 39億 +6.5% | 46億 +20.0% | 50億 +7.2% | 52億 +3.6% | 54億 +4.6% |
| 純利益 | 20億 | 24億 +19.1% | 27億 +12.7% | 29億 +9.0% | 31億 +5.1% | 31億 +1.2% | 34億 +10.4% | 37億 +8.2% | 37億 -0.5% | 40億 +8.3% |
| EPS | 88.43 | 105.28 +19.1% | 124.07 +17.8% | 138.93 +12.0% | 149.13 +7.3% | 151 +1.3% | 169.47 +12.2% | 185.16 +9.3% | 185.03 -0.1% | 202.72 +9.6% |
| 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 | 65.8% | 66.6% | 61.1% | 62.4% | 60.7% | 64.8% | 64.6% | 67.2% | 66.6% | 69.5% |
| 負債対総資産比率 | 34.1% | 33.3% | 38.8% | 37.5% | 39.2% | 35.1% | 35.2% | 32.6% | 33.2% | 30.3% |
| DEレシオ | 0.52倍 | 0.50倍 | 0.63倍 | 0.60倍 | 0.64倍 | 0.54倍 | 0.54倍 | 0.48倍 | 0.50倍 | 0.43倍 |
| 総資産回転率 | 1.62倍 | 1.64倍 | 1.89倍 | 1.87倍 | 1.70倍 | 1.74倍 | 1.80倍 | 1.85倍 | 1.78倍 | 1.80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。