| 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 | 253億 | 321億 +26.5% | 389億 +21.2% | 445億 +14.5% | 432億 -2.8% | 524億 +21.1% | 646億 +23.4% | 690億 +6.7% | 686億 -0.6% | 772億 +12.6% |
| 営業利益 | 29億 | 44億 +53.5% | 59億 +33.3% | 72億 +22.5% | 61億 -15.1% | 76億 +23.8% | 98億 +29.4% | 87億 -11.9% | 71億 -17.6% | 79億 +11.0% |
| 純利益 | 25億 | 30億 +18.4% | 33億 +10.6% | 46億 +40.3% | 41億 -11.4% | 50億 +21.9% | 66億 +32.1% | 59億 -11.1% | 55億 -6.7% | 48億 -12.9% |
| EPS | 65.92 | 78.87 +19.6% | 87.9 +11.4% | 124.59 +41.7% | 111.69 -10.4% | 137.34 +23.0% | 183.11 +33.3% | 164.86 -10.0% | 155.99 -5.4% | 136.84 -12.3% |
| 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 | 69.3% | 64.6% | 62.8% | 65.8% | 68.9% | 66.2% | 66.7% | 65.2% | 69.0% | 53.0% |
| 負債対総資産比率 | 30.1% | 32.6% | 34.3% | 30.9% | 27.4% | 30.2% | 30.0% | 31.3% | 30.4% | 43.5% |
| DEレシオ | 0.43倍 | 0.48倍 | 0.52倍 | 0.45倍 | 0.38倍 | 0.43倍 | 0.43倍 | 0.46倍 | 0.44倍 | 0.77倍 |
| 総資産回転率 | 1.91倍 | 1.91倍 | 1.96倍 | 1.90倍 | 1.80倍 | 1.78倍 | 1.82倍 | 1.77倍 | 1.65倍 | 1.34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。