| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 618億 | 656億 +6.1% | 827億 +26.1% | 676億 -18.3% | 580億 -14.1% | 752億 +29.5% | 805億 +7.1% | 672億 -16.5% | 737億 +9.7% | 806億 +9.4% |
| 営業利益 | 52億 | 75億 +43.0% | 99億 +32.0% | 34億 -65.4% | 19億 -45.9% | 68億 +267.9% | 58億 -14.7% | -28億 -148.5% | 22億 +179.1% | 42億 +89.3% |
| 純利益 | 36億 | 57億 +57.4% | 65億 +12.7% | 20億 -69.0% | 13億 -32.8% | 66億 +389.7% | 60億 -8.6% | -46億 -176.5% | 41億 +189.4% | 45億 +9.7% |
| EPS | 76.91 | 122.15 +58.8% | 137.58 +12.6% | 42.58 -69.1% | 28.63 -32.8% | 125.67 +338.9% | 112.67 -10.3% | -90.29 -180.1% | 81.06 +189.8% | 89.19 +10.0% |
| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 44.5% | 45.2% | 48.5% | 51.2% | 49.9% | 55.2% | 58.5% | 57.5% | 58.2% | 58.1% |
| 負債対総資産比率 | 55.4% | 54.7% | 51.4% | 48.8% | 50.1% | 44.8% | 41.5% | 42.5% | 41.8% | 41.8% |
| DEレシオ | 1.24倍 | 1.21倍 | 1.06倍 | 0.95倍 | 1.00倍 | 0.81倍 | 0.71倍 | 0.74倍 | 0.72倍 | 0.72倍 |
| 総資産回転率 | 0.57倍 | 0.54倍 | 0.69倍 | 0.59倍 | 0.50倍 | 0.56倍 | 0.58倍 | 0.50倍 | 0.51倍 | 0.52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。