| 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 | 263億 | 301億 +14.4% | 338億 +12.3% | 349億 +3.2% | 329億 -5.6% | 405億 +23.1% | 440億 +8.6% | 447億 +1.6% | 471億 +5.2% | 502億 +6.7% |
| 営業利益 | 26億 | 27億 +2.3% | 30億 +12.0% | 26億 -12.8% | 13億 -49.8% | 32億 +149.3% | 29億 -9.8% | 26億 -10.8% | 33億 +27.2% | 34億 +3.2% |
| 純利益 | 15億 | 16億 +3.7% | 20億 +27.7% | 19億 -5.4% | 8億 -60.6% | 22億 +188.0% | 18億 -16.9% | 17億 -5.1% | 22億 +26.8% | 22億 -2.1% |
| EPS | 40.63 | 42.45 +4.5% | 54.65 +28.7% | 52.08 -4.7% | 20.78 -60.1% | 59.63 +187.0% | 49.5 -17.0% | 46.95 -5.2% | 60.18 +28.2% | 59.34 -1.4% |
| 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 | 57.9% | 59.5% | 58.2% | 57.9% | 58.1% | 57.4% | 57.6% | 60.7% | 61.5% | 63.0% |
| 負債対総資産比率 | 35.3% | 34.4% | 36.1% | 35.6% | 35.4% | 35.8% | 35.4% | 31.8% | 30.6% | 28.9% |
| DEレシオ | 0.54倍 | 0.52倍 | 0.57倍 | 0.55倍 | 0.55倍 | 0.56倍 | 0.55倍 | 0.47倍 | 0.44倍 | 0.41倍 |
| 総資産回転率 | 0.68倍 | 0.74倍 | 0.78倍 | 0.76倍 | 0.71倍 | 0.80倍 | 0.82倍 | 0.84倍 | 0.85倍 | 0.87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。