| 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 | 420億 | 493億 +17.3% | 584億 +18.5% | 626億 +7.2% | 652億 +4.1% | 744億 +14.1% | 835億 +12.2% | 931億 +11.5% | 977億 +5.0% | 1,010億 +3.4% |
| 営業利益 | 24億 | 24億 +1.8% | 30億 +25.9% | 43億 +40.1% | 51億 +19.2% | 70億 +37.5% | 80億 +14.7% | 100億 +24.9% | 94億 -6.1% | 91億 -2.8% |
| 純利益 | 14億 | 16億 +11.6% | 19億 +17.2% | 28億 +48.3% | 37億 +30.0% | 45億 +22.5% | 59億 +31.4% | 75億 +28.3% | 67億 -10.5% | 60億 -11.8% |
| EPS | 51.19 | 57.11 +11.6% | 66.97 +17.3% | 99.3 +48.3% | 129.09 +30.0% | 158.12 +22.5% | 207.75 +31.4% | 271.06 +30.5% | 243.1 -10.3% | 214.45 -11.8% |
| 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 | 57.9% | 53.8% | 54.2% | 52.0% | 52.9% | 53.8% | 64.8% | 68.7% | 70.1% | 69.1% |
| 負債対総資産比率 | 41.9% | 45.6% | 45.3% | 47.6% | 46.8% | 46.0% | 34.9% | 31.1% | 29.7% | 30.6% |
| DEレシオ | 0.72倍 | 0.84倍 | 0.83倍 | 0.91倍 | 0.88倍 | 0.85倍 | 0.54倍 | 0.45倍 | 0.42倍 | 0.44倍 |
| 総資産回転率 | 0.99倍 | 1.00倍 | 1.15倍 | 1.06倍 | 1.02倍 | 1.04倍 | 1.14倍 | 1.16倍 | 1.11倍 | 1.05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。