| 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 | 291億 | 335億 +14.8% | 352億 +5.2% | 363億 +3.1% | 357億 -1.5% | 416億 +16.4% | 452億 +8.8% | 478億 +5.6% | 513億 +7.4% | 529億 +3.0% |
| 営業利益 | 51億 | 53億 +4.5% | 63億 +17.1% | 68億 +7.8% | 64億 -5.3% | 78億 +22.3% | 76億 -3.4% | 55億 -26.8% | 68億 +23.8% | 57億 -17.4% |
| 純利益 | 31億 | 38億 +24.4% | 45億 +17.8% | 45億 +0.5% | 42億 -6.9% | 51億 +21.5% | 56億 +9.2% | 40億 -28.3% | 50億 +25.4% | 34億 -31.5% |
| EPS | 93.73 | 116.58 +24.4% | 137.31 +17.8% | 137.99 +0.5% | 129.24 -6.3% | 157.17 +21.6% | 171.49 +9.1% | 122.99 -28.3% | 154.12 +25.3% | 106.26 -31.1% |
| 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 | 85.4% | 82.6% | 83.3% | 85.6% | 84.3% | 83.3% | 83.4% | 86.0% | 82.9% | 84.9% |
| 負債対総資産比率 | 14.6% | 17.4% | 16.7% | 14.4% | 15.7% | 16.7% | 16.6% | 14.0% | 17.1% | 15.1% |
| DEレシオ | 0.17倍 | 0.21倍 | 0.20倍 | 0.17倍 | 0.19倍 | 0.20倍 | 0.20倍 | 0.16倍 | 0.21倍 | 0.18倍 |
| 総資産回転率 | 0.90倍 | 0.89倍 | 0.88倍 | 0.87倍 | 0.83倍 | 0.86倍 | 0.86倍 | 0.89倍 | 0.87倍 | 0.91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。