| 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 | 278億 | 261億 -6.0% | 293億 +12.2% | 284億 -2.9% | 303億 +6.4% | 325億 +7.4% | 302億 -6.9% | 363億 +20.0% | 375億 +3.4% | 412億 +9.9% |
| 営業利益 | 13億 | 17億 +33.1% | 21億 +24.6% | 20億 -5.4% | 32億 +58.8% | 40億 +23.9% | 28億 -30.8% | 40億 +46.0% | 43億 +5.6% | 61億 +44.0% |
| 純利益 | 10億 | 14億 +31.5% | 16億 +18.3% | 15億 -5.5% | 23億 +54.9% | 32億 +34.9% | 22億 -31.3% | 31億 +44.8% | 32億 +0.5% | 44億 +38.9% |
| EPS | 38.44 | 50.44 +31.2% | 60.27 +19.5% | 57.35 -4.8% | 92.3 +60.9% | 126.53 +37.1% | 88.58 -30.0% | 131.56 +48.5% | 132.11 +0.4% | 184.24 +39.5% |
| 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 | 45.3% | 49.1% | 47.0% | 53.3% | 51.4% | 53.6% | 54.9% | 50.2% | 54.6% | 57.7% |
| 負債対総資産比率 | 54.7% | 50.9% | 53.0% | 46.7% | 48.6% | 46.4% | 45.1% | 49.8% | 45.4% | 42.3% |
| DEレシオ | 1.21倍 | 1.04倍 | 1.13倍 | 0.88倍 | 0.95倍 | 0.87倍 | 0.82倍 | 0.99倍 | 0.83倍 | 0.73倍 |
| 総資産回転率 | 1.19倍 | 1.00倍 | 1.10倍 | 1.01倍 | 0.93倍 | 0.91倍 | 0.90倍 | 0.87倍 | 0.87倍 | 0.85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。