| 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 | 1,685億 | 1,797億 +6.7% | 1,811億 +0.8% | 1,895億 +4.7% | 1,960億 +3.4% | 2,038億 +3.9% | 1,523億 -25.2% | 1,583億 +3.9% | 1,693億 +6.9% | 1,792億 +5.9% |
| 営業利益 | 55億 | 45億 -19.7% | 10億 -76.8% | 39億 +278.0% | 114億 +191.5% | 107億 -6.6% | 74億 -30.3% | 64億 -14.3% | 64億 +0.9% | 81億 +25.9% |
| 純利益 | 34億 | 22億 -34.5% | -1億 -106.4% | 13億 +980.3% | 35億 +183.8% | 71億 +101.4% | 53億 -25.7% | 41億 -22.6% | 35億 -15.3% | 52億 +50.7% |
| EPS | 166.6 | 109.2 -34.5% | -7.06 -106.5% | 61.8 +975.4% | 170.65 +176.1% | 323.76 +89.7% | 240.47 -25.7% | 185.57 -22.8% | 158.26 -14.7% | 240 +51.6% |
| 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 | 40.5% | 38.0% | 36.8% | 37.3% | 46.1% | 49.7% | 50.4% | 50.3% | 50.8% | 50.2% |
| 負債対総資産比率 | 54.2% | 57.2% | 59.4% | 58.7% | 50.1% | 46.5% | 45.4% | 45.6% | 45.0% | 45.6% |
| DEレシオ | 1.18倍 | 1.34倍 | 1.46倍 | 1.42倍 | 1.00倍 | 0.87倍 | 0.83倍 | 0.84倍 | 0.82倍 | 0.84倍 |
| 総資産回転率 | 1.57倍 | 1.52倍 | 1.66倍 | 1.76倍 | 1.64倍 | 1.69倍 | 1.22倍 | 1.20倍 | 1.25倍 | 1.20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。