| 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 | 896億 | 889億 -0.8% | 981億 +10.3% | 1,033億 +5.3% | 988億 -4.3% | 1,073億 +8.5% | 1,028億 -4.2% | 1,155億 +12.4% | 1,160億 +0.5% | 1,293億 +11.4% |
| 営業利益 | 28億 | 32億 +10.7% | 32億 +2.5% | 44億 +35.5% | 51億 +15.5% | 47億 -7.4% | 35億 -24.4% | 35億 -0.1% | 43億 +20.7% | 59億 +37.9% |
| 純利益 | 16億 | 22億 +32.7% | 21億 -3.1% | 30億 +43.7% | 36億 +19.1% | 33億 -9.5% | 25億 -23.1% | 24億 -5.6% | 32億 +33.4% | 41億 +29.9% |
| EPS | 85.49 | 113.42 +32.7% | 109.94 -3.1% | 158.03 +43.7% | 188.16 +19.1% | 170.34 -9.5% | 131.07 -23.1% | 123.76 -5.6% | 165.14 +33.4% | 263.09 +59.3% |
| 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 | 52.0% | 50.9% | 54.6% | 54.8% | 57.5% | 66.3% | 69.6% | 67.2% | 67.4% | 61.8% |
| 負債対総資産比率 | 47.3% | 49.1% | 45.4% | 45.2% | 42.5% | 33.7% | 30.5% | 32.8% | 32.6% | 38.2% |
| DEレシオ | 0.90倍 | 0.96倍 | 0.83倍 | 0.82倍 | 0.74倍 | 0.51倍 | 0.44倍 | 0.49倍 | 0.48倍 | 0.62倍 |
| 総資産回転率 | 2.63倍 | 2.30倍 | 2.51倍 | 2.37倍 | 2.13倍 | 2.47倍 | 2.36倍 | 2.43倍 | 2.29倍 | 2.97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。