| 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 | 1,329億 | 1,409億 +6.0% | 1,653億 +17.3% | 1,658億 +0.3% | 1,585億 -4.4% | 1,678億 +5.8% | 1,771億 +5.6% | 1,926億 +8.8% | 2,134億 +10.8% | 2,156億 +1.1% |
| 営業利益 | 49億 | 87億 +78.2% | 103億 +18.2% | 125億 +21.0% | 102億 -17.9% | 31億 -69.4% | 342億 +995.1% | 59億 -82.8% | 64億 +8.7% | 153億 +139.6% |
| 純利益 | 27億 | 52億 +89.9% | 74億 +43.7% | 68億 -8.5% | 66億 -3.7% | 2億 -96.6% | 136億 +6071.5% | 91億 -33.5% | 80億 -12.3% | 137億 +71.6% |
| EPS | 36.93 | 72.82 +97.2% | 104.63 +43.7% | 95.68 -8.6% | 92.08 -3.8% | 3.11 -96.6% | 195.23 +6177.5% | 137.09 -29.8% | 120.15 -12.4% | 206.22 +71.6% |
| 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 | 36.6% | 30.7% | 30.7% | 32.2% | 31.6% | 30.8% | 39.9% | 42.0% | 43.0% | 44.2% |
| 負債対総資産比率 | 62.7% | 68.6% | 68.6% | 67.0% | 67.7% | 68.5% | 59.6% | 57.4% | 56.4% | 55.3% |
| DEレシオ | 1.68倍 | 2.19倍 | 2.19倍 | 2.03倍 | 2.09倍 | 2.17倍 | 1.48倍 | 1.35倍 | 1.29倍 | 1.24倍 |
| 総資産回転率 | 0.76倍 | 0.58倍 | 0.66倍 | 0.66倍 | 0.58倍 | 0.56倍 | 0.62倍 | 0.65倍 | 0.66倍 | 0.60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。