| 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 | 525億 | 533億 +1.4% | 499億 -6.3% | 507億 +1.6% | 485億 -4.2% | 479億 -1.2% | 480億 +0.1% | 505億 +5.4% | 521億 +3.0% | 506億 -2.8% |
| 営業利益 | 12億 | 7億 -41.9% | 14億 +104.3% | 13億 -7.9% | 19億 +48.2% | 37億 +89.8% | 32億 -13.8% | 33億 +4.4% | 34億 +2.0% | 26億 -24.0% |
| 純利益 | 20億 | 11億 -46.1% | 13億 +19.9% | 15億 +13.7% | 17億 +11.3% | 25億 +48.4% | 21億 -15.5% | 25億 +18.2% | 31億 +25.2% | 33億 +5.7% |
| EPS | 105.55 | 59.69 -43.4% | 71.57 +19.9% | 84.83 +18.5% | 100.55 +18.5% | 146.76 +46.0% | 123.6 -15.8% | 145.24 +17.5% | 181.38 +24.9% | 191.32 +5.5% |
| 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 | 53.0% | 58.6% | 59.7% | 54.7% | 57.0% | 65.1% | 64.7% | 65.8% | 68.3% | 65.6% |
| 負債対総資産比率 | 45.0% | 40.1% | 38.8% | 43.5% | 41.1% | 33.6% | 33.7% | 33.4% | 31.1% | 33.3% |
| DEレシオ | 0.82倍 | 0.67倍 | 0.63倍 | 0.77倍 | 0.70倍 | 0.51倍 | 0.51倍 | 0.50倍 | 0.45倍 | 0.50倍 |
| 総資産回転率 | 1.04倍 | 0.98倍 | 1.06倍 | 1.11倍 | 1.09倍 | 1.01倍 | 1.08倍 | 1.04倍 | 0.95倍 | 0.94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。