| 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 | 310億 | 375億 +20.9% | 401億 +7.0% | 375億 -6.5% | 348億 -7.1% | 459億 +31.6% | 548億 +19.5% | 564億 +2.8% | 633億 +12.2% | 659億 +4.1% |
| 営業利益 | 30億 | 49億 +62.0% | 50億 +2.1% | 29億 -42.8% | 21億 -26.5% | 46億 +120.7% | 63億 +36.1% | 59億 -6.4% | 71億 +20.7% | 82億 +14.5% |
| 純利益 | 18億 | 34億 +87.2% | 38億 +11.5% | 22億 -41.8% | 14億 -36.5% | 38億 +169.7% | 48億 +26.3% | 46億 -3.0% | 57億 +23.5% | 66億 +15.9% |
| EPS | 54.66 | 97.62 +78.6% | 104.85 +7.4% | 60.02 -42.8% | 38.59 -35.7% | 104.18 +170.0% | 133.79 +28.4% | 129.73 -3.0% | 159.86 +23.2% | 185.16 +15.8% |
| 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 | 65.0% | 70.1% | 74.4% | 73.2% | 68.4% | 60.7% | 62.2% | 65.3% | 68.2% | 72.4% |
| 負債対総資産比率 | 24.0% | 23.0% | 25.3% | 26.4% | 31.2% | 38.8% | 37.2% | 34.0% | 31.3% | 27.0% |
| DEレシオ | 0.32倍 | 0.30倍 | 0.34倍 | 0.36倍 | 0.45倍 | 0.63倍 | 0.59倍 | 0.52倍 | 0.45倍 | 0.37倍 |
| 総資産回転率 | 0.82倍 | 0.90倍 | 0.93倍 | 0.85倍 | 0.74倍 | 0.79倍 | 0.87倍 | 0.84倍 | 0.87倍 | 0.86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。