| 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 | 198億 | 213億 +7.4% | 228億 +6.8% | 248億 +9.1% | 288億 +15.9% | 318億 +10.5% | 355億 +11.5% | 375億 +5.9% | 404億 +7.7% | 418億 +3.3% |
| 営業利益 | 51億 | 60億 +17.6% | 66億 +10.0% | 80億 +20.3% | 112億 +40.0% | 128億 +14.6% | 142億 +10.6% | 134億 -5.7% | 139億 +4.2% | 154億 +10.7% |
| 純利益 | 31億 | 41億 +31.3% | 45億 +11.4% | 52億 +15.1% | 52億 -0.5% | 91億 +75.5% | 94億 +3.3% | 85億 -10.0% | 97億 +14.8% | 105億 +7.8% |
| EPS | 108.1 | 141.92 +31.3% | 158.13 +11.4% | 182.11 +15.2% | 181.24 -0.5% | 320.43 +76.8% | 342.41 +6.9% | 308.37 -9.9% | 359.94 +16.7% | 392.22 +9.0% |
| 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 | 68.8% | 70.2% | 68.3% | 71.3% | 71.7% | 66.2% | 64.4% | 74.9% | 74.4% | 75.3% |
| 負債対総資産比率 | 31.2% | 29.8% | 31.7% | 28.7% | 28.3% | 33.8% | 35.6% | 25.0% | 25.5% | 24.6% |
| DEレシオ | 0.45倍 | 0.42倍 | 0.46倍 | 0.40倍 | 0.39倍 | 0.51倍 | 0.55倍 | 0.33倍 | 0.34倍 | 0.33倍 |
| 総資産回転率 | 0.24倍 | 0.25倍 | 0.25倍 | 0.26倍 | 0.29倍 | 0.29倍 | 0.28倍 | 0.32倍 | 0.33倍 | 0.33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。