| 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 | 1,350億 | 1,543億 +14.2% | 1,852億 +20.0% | 1,962億 +5.9% | 2,106億 +7.3% | 2,414億 +14.7% | 2,457億 +1.8% | 2,586億 +5.3% | 2,774億 +7.3% | 2,853億 +2.8% |
| 営業利益 | 170億 | 176億 +3.7% | 218億 +23.5% | 253億 +16.0% | 279億 +10.3% | 411億 +47.3% | 437億 +6.4% | 425億 -2.9% | 467億 +9.8% | 591億 +26.7% |
| 純利益 | 72億 | 80億 +11.0% | -207億 -357.9% | 83億 +140.3% | 103億 +23.4% | 175億 +70.4% | 132億 -24.6% | 142億 +7.4% | 134億 -5.8% | 167億 +25.2% |
| EPS | 62.26 | 69.44 +11.5% | -179.92 -359.1% | 73.16 +140.7% | 93 +27.1% | 159.69 +71.7% | 123.21 -22.8% | 133.33 +8.2% | 126.54 -5.1% | 163.89 +29.5% |
| 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 | 6.7% | 6.1% | 7.0% | 6.2% | 4.8% | 5.2% | 4.7% | 4.7% | 4.0% | 5.5% |
| 負債対総資産比率 | 88.8% | 89.7% | 87.2% | 88.3% | 90.6% | 90.1% | 90.0% | 90.2% | 91.2% | 88.2% |
| DEレシオ | 7.90倍 | 8.67倍 | 6.81倍 | 7.52倍 | 9.69倍 | 9.11倍 | 8.97倍 | 9.17倍 | 10.32倍 | 7.49倍 |
| 総資産回転率 | 0.23倍 | 0.21倍 | 0.25倍 | 0.23倍 | 0.20倍 | 0.17倍 | 0.16倍 | 0.15倍 | 0.13倍 | 0.14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。