| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,141億 | 1,246億 +9.2% | 1,366億 +9.7% | 1,271億 -7.0% | 842億 -33.7% | 1,358億 +61.2% | 1,599億 +17.8% | 1,669億 +4.4% | 1,720億 +3.1% | 1,767億 +2.7% |
| 営業利益 | 89億 | 101億 +13.3% | 117億 +15.8% | 70億 -40.7% | 38億 -46.0% | 90億 +139.7% | 111億 +22.9% | 137億 +23.9% | 142億 +3.9% | 155億 +8.7% |
| 純利益 | 54億 | 65億 +20.7% | 56億 -13.7% | 49億 -12.2% | 21億 -57.2% | 50億 +134.5% | 85億 +72.6% | 106億 +23.9% | 118億 +11.6% | 115億 -3.0% |
| EPS | 51.43 | 65.5 +27.4% | 58.5 -10.7% | 53.06 -9.3% | 23.38 -55.9% | 55.26 +136.4% | 95.35 +72.5% | 118.07 +23.8% | 132.64 +12.3% | 131.85 -0.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.9% | 56.8% | 57.4% | 56.0% | 52.8% | 56.0% | 59.0% | 60.5% | 62.9% | 64.1% |
| 負債対総資産比率 | 37.1% | 42.3% | 41.6% | 43.1% | 46.6% | 43.3% | 40.3% | 38.7% | 36.3% | 35.0% |
| DEレシオ | 0.59倍 | 0.73倍 | 0.71倍 | 0.76倍 | 0.87倍 | 0.77倍 | 0.68倍 | 0.63倍 | 0.57倍 | 0.54倍 |
| 総資産回転率 | 0.96倍 | 0.93倍 | 1.04倍 | 0.94倍 | 0.60倍 | 0.95倍 | 1.05倍 | 1.00倍 | 1.00倍 | 0.96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。