| 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 | 984億 | 1,041億 +5.9% | 1,040億 -0.1% | 1,037億 -0.3% | 871億 -16.0% | 1,031億 +18.3% | 1,129億 +9.5% | 1,186億 +5.1% | 1,262億 +6.4% | 1,264億 +0.2% |
| 営業利益 | 210億 | 200億 -4.9% | 209億 +4.8% | 191億 -8.6% | 141億 -26.1% | 193億 +36.7% | 212億 +9.9% | 190億 -10.5% | 178億 -6.3% | 166億 -6.5% |
| 純利益 | 145億 | 155億 +7.2% | 146億 -5.9% | 133億 -9.0% | 99億 -25.2% | 143億 +43.7% | 158億 +10.5% | 137億 -13.4% | 152億 +11.1% | 121億 -20.5% |
| EPS | 309.86 | 361.72 +16.7% | 369.87 +2.3% | 336.62 -9.0% | 251.84 -25.2% | 361.81 +43.7% | 399.86 +10.5% | 346.31 -13.4% | 388.53 +12.2% | 317.02 -18.4% |
| 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 | 67.3% | 52.3% | 59.1% | 63.4% | 70.2% | 70.6% | 74.5% | 78.3% | 79.1% | 80.8% |
| 負債対総資産比率 | 31.8% | 46.4% | 39.7% | 35.5% | 28.9% | 28.5% | 24.6% | 20.5% | 19.9% | 18.8% |
| DEレシオ | 0.47倍 | 0.87倍 | 0.66倍 | 0.55倍 | 0.41倍 | 0.40倍 | 0.33倍 | 0.26倍 | 0.25倍 | 0.23倍 |
| 総資産回転率 | 0.86倍 | 0.93倍 | 0.90倍 | 0.82倍 | 0.70倍 | 0.72倍 | 0.72倍 | 0.71倍 | 0.71倍 | 0.70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。