| 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 | 1,086億 | 1,220億 +12.4% | 1,432億 +17.4% | 1,415億 -1.2% | 1,213億 -14.3% | 1,330億 +9.6% | 2,073億 +55.9% | 2,140億 +3.2% | 2,022億 -5.5% | 2,012億 -0.5% |
| 営業利益 | 102億 | 77億 -24.6% | 49億 -36.9% | 79億 +61.3% | 68億 -13.0% | 50億 -26.9% | 86億 +73.0% | 183億 +112.5% | 103億 -43.8% | 141億 +36.6% |
| 純利益 | 67億 | 50億 -25.9% | 33億 -34.0% | 55億 +67.8% | 37億 -32.8% | 41億 +10.9% | 60億 +45.2% | 141億 +136.1% | 88億 -37.8% | 100億 +14.5% |
| EPS | 91.16 | 67.56 -25.9% | 44.58 -34.0% | 74.62 +67.4% | 50.09 -32.9% | 55.55 +10.9% | 80.6 +45.1% | 190.19 +136.0% | 116.98 -38.5% | 133.42 +14.1% |
| 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 | 63.6% | 69.1% | 66.6% | 69.9% | 69.4% | 69.6% | 58.2% | 69.4% | 69.4% | 67.0% |
| 負債対総資産比率 | 29.6% | 24.5% | 27.5% | 24.9% | 25.8% | 25.7% | 37.5% | 26.0% | 26.3% | 29.2% |
| DEレシオ | 0.42倍 | 0.32倍 | 0.38倍 | 0.33倍 | 0.35倍 | 0.35倍 | 0.60倍 | 0.35倍 | 0.36倍 | 0.41倍 |
| 総資産回転率 | 0.98倍 | 1.12倍 | 1.26倍 | 1.23倍 | 1.03倍 | 1.07倍 | 1.30倍 | 1.38倍 | 1.19倍 | 1.03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。