| 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 | 513億 | 460億 -10.5% | 452億 -1.6% | 539億 +19.1% | 496億 -7.9% | 517億 +4.2% | 590億 +14.2% | 656億 +11.2% | 741億 +12.9% | 763億 +3.0% |
| 営業利益 | 16億 | 9億 -45.9% | 15億 +73.2% | 26億 +74.3% | 25億 -2.3% | 37億 +45.4% | 25億 -31.3% | 28億 +12.9% | 44億 +54.1% | 41億 -6.2% |
| 純利益 | 14億 | 7億 -45.9% | 8億 +7.6% | 22億 +170.6% | 18億 -18.2% | 29億 +60.9% | 19億 -35.0% | 40億 +114.9% | 40億 +0.1% | 43億 +8.0% |
| EPS | 51.02 | 27.62 -45.9% | 30.73 +11.3% | 83.35 +171.2% | 68.2 -18.2% | 112.92 +65.6% | 75.33 -33.3% | 167.19 +121.9% | 170.39 +1.9% | 189.21 +11.0% |
| 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 | 80.1% | 80.9% | 81.6% | 81.1% | 80.4% | 81.0% | 78.3% | 73.9% | 72.8% | 71.8% |
| 負債対総資産比率 | 19.5% | 18.8% | 18.2% | 18.4% | 19.3% | 18.5% | 21.0% | 25.4% | 26.3% | 27.4% |
| DEレシオ | 0.24倍 | 0.23倍 | 0.22倍 | 0.23倍 | 0.24倍 | 0.23倍 | 0.27倍 | 0.34倍 | 0.36倍 | 0.38倍 |
| 総資産回転率 | 0.60倍 | 0.54倍 | 0.56倍 | 0.64倍 | 0.59倍 | 0.60倍 | 0.66倍 | 0.65倍 | 0.69倍 | 0.70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。