| 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 | 1,701億 | 1,954億 +14.9% | 2,106億 +7.8% | 2,002億 -4.9% | 1,871億 -6.6% | 2,243億 +19.9% | 2,701億 +20.4% | 2,906億 +7.6% | 3,174億 +9.2% | 3,331億 +5.0% |
| 営業利益 | 185億 | 268億 +45.1% | 288億 +7.5% | 209億 -27.5% | 197億 -5.8% | 320億 +62.7% | 458億 +43.1% | 473億 +3.2% | 483億 +2.2% | 530億 +9.7% |
| 純利益 | 130億 | 163億 +25.6% | 223億 +37.0% | 155億 -30.6% | 132億 -14.8% | 213億 +61.6% | 341億 +59.9% | 403億 +18.3% | 336億 -16.7% | 371億 +10.4% |
| EPS | 307.74 | 386.3 +25.5% | 529.24 +37.0% | 367.09 -30.6% | 312.58 -14.8% | 505.05 +61.6% | 807.06 +59.8% | 953.71 +18.2% | 799.44 -16.2% | 883.5 +10.5% |
| 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 | 55.4% | 56.5% | 58.0% | 54.3% | 54.3% | 54.8% | 57.6% | 63.0% | 65.2% | 67.1% |
| 負債対総資産比率 | 44.4% | 43.3% | 41.7% | 45.5% | 45.5% | 45.0% | 42.2% | 36.8% | 34.7% | 32.7% |
| DEレシオ | 0.80倍 | 0.76倍 | 0.72倍 | 0.84倍 | 0.84倍 | 0.82倍 | 0.73倍 | 0.58倍 | 0.53倍 | 0.49倍 |
| 総資産回転率 | 0.71倍 | 0.73倍 | 0.76倍 | 0.64倍 | 0.57倍 | 0.60倍 | 0.65倍 | 0.65倍 | 0.66倍 | 0.64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。