| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,132億 | 941億 -16.9% | 1,406億 +49.5% | 1,331億 -5.4% | 1,139億 -14.4% | 1,255億 +10.2% | 1,355億 +7.9% | 1,459億 +7.7% | 1,255億 -14.0% | 1,171億 -6.7% |
| 営業利益 | 48億 | 40億 -17.4% | 90億 +126.7% | 64億 -28.5% | 25億 -61.7% | 56億 +125.4% | 39億 -29.2% | 74億 +88.5% | 49億 -34.2% | 58億 +19.1% |
| 純利益 | 59億 | 38億 -35.9% | 98億 +157.3% | 52億 -46.6% | 29億 -45.2% | 40億 +39.4% | 44億 +11.0% | 78億 +77.2% | 45億 -43.0% | 62億 +38.8% |
| EPS | 61.63 | 39.47 -36.0% | 101.54 +157.3% | 54.26 -46.6% | 29.73 -45.2% | 41.44 +39.4% | 46.02 +11.1% | 81.53 +77.2% | 46.48 -43.0% | 64.47 +38.7% |
| 項目 | 2017.3 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 28.6% | 30.9% | 37.9% | 40.3% | 39.7% | 43.4% | 43.2% | 49.5% | 53.8% | 61.0% |
| 負債対総資産比率 | 70.1% | 67.8% | 60.9% | 58.7% | 59.4% | 56.1% | 56.3% | 50.0% | 45.5% | 38.2% |
| DEレシオ | 2.35倍 | 2.10倍 | 1.56倍 | 1.42倍 | 1.46倍 | 1.28倍 | 1.29倍 | 1.00倍 | 0.83倍 | 0.62倍 |
| 総資産回転率 | 1.17倍 | 0.91倍 | 1.37倍 | 1.21倍 | 1.04倍 | 1.12倍 | 1.08倍 | 1.13倍 | 0.97倍 | 0.90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。