| 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 | 1,119億 | 1,029億 -8.0% | 1,180億 +14.7% | 1,209億 +2.4% | 1,320億 +9.1% | 1,423億 +7.8% | 1,562億 +9.7% | 1,514億 -3.0% | 1,648億 +8.9% | 1,740億 +5.6% |
| 営業利益 | 76億 | 63億 -17.5% | 63億 +0.1% | 62億 -1.4% | 96億 +55.5% | 93億 -3.2% | 87億 -6.9% | 142億 +63.8% | 196億 +38.0% | 197億 +0.4% |
| 純利益 | 24億 | 49億 +107.7% | 42億 -15.1% | 42億 -0.6% | 66億 +59.3% | 75億 +13.0% | 63億 -16.0% | 91億 +44.4% | 159億 +74.7% | 144億 -9.1% |
| EPS | 57.46 | 119.33 +107.7% | 101.39 -15.0% | 0 | 159.9 | 180.58 +12.9% | 151.45 -16.1% | 218.97 +44.6% | 386.22 +76.4% | 352.86 -8.6% |
| 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 | 49.8% | 51.2% | 53.7% | — | 55.8% | 56.2% | 54.8% | 65.2% | 68.9% | 70.8% |
| 負債対総資産比率 | 50.2% | 48.8% | 46.3% | 45.3% | 44.2% | 43.8% | 45.2% | 34.8% | 31.1% | 29.2% |
| DEレシオ | 1.01倍 | 0.95倍 | 0.86倍 | 0.83倍 | 0.79倍 | 0.78倍 | 0.82倍 | 0.53倍 | 0.45倍 | 0.41倍 |
| 総資産回転率 | 1.17倍 | 1.02倍 | 1.18倍 | 1.18倍 | 1.23倍 | 1.16倍 | 1.11倍 | 1.13倍 | 1.06倍 | 1.03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。