| 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 | 423億 | 421億 -0.5% | 457億 +8.7% | 452億 -1.1% | 435億 -3.8% | 449億 +3.1% | 498億 +11.0% | 485億 -2.6% | 461億 -4.9% | 465億 +0.8% |
| 営業利益 | 24億 | 18億 -26.8% | 20億 +13.5% | 23億 +16.8% | 23億 -2.1% | 22億 -3.4% | 30億 +33.8% | 33億 +12.6% | 17億 -47.8% | 17億 -1.9% |
| 純利益 | 30億 | 26億 -14.9% | 27億 +3.1% | 18億 -31.2% | 26億 +42.0% | 29億 +11.7% | 39億 +32.7% | 40億 +3.4% | 31億 -21.5% | 22億 -30.7% |
| EPS | 87.55 | 74.55 -14.8% | 76.86 +3.1% | 52.88 -31.2% | 75.05 +41.9% | 83.88 +11.8% | 111.55 +33.0% | 117.09 +5.0% | 92.45 -21.0% | 63.96 -30.8% |
| 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 | 91.9% | 91.3% | 92.1% | 92.3% | 93.0% | 93.3% | 93.1% | 93.6% | 94.4% | 93.0% |
| 負債対総資産比率 | 8.1% | 8.7% | 7.9% | 7.7% | 7.0% | 6.7% | 6.9% | 6.4% | 5.6% | 7.0% |
| DEレシオ | 0.09倍 | 0.10倍 | 0.09倍 | 0.08倍 | 0.08倍 | 0.07倍 | 0.07倍 | 0.07倍 | 0.06倍 | 0.08倍 |
| 総資産回転率 | 0.32倍 | 0.31倍 | 0.34倍 | 0.33倍 | 0.32倍 | 0.33倍 | 0.36倍 | 0.34倍 | 0.32倍 | 0.31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。