Created with Highcharts 4.1.4Chart context menu
売上高
2020/102021/102022/102023/102024/102025/10
0100,000200,000
(百万円)
23,802
22,925
32,787
42,750
39,298
43,381
58,383
58,765
72,211
95,445
88,100
79,554
88,503
106,334
130,395
129,200
107,280
118,176
145,302
161,002
161,049
1Q
2Q
3Q
通期
Created with Highcharts 4.1.4Chart context menu
営業利益
2020/102021/102022/102023/102024/102025/10
05,00010,00015,000
(百万円)
1,612
1,630
3,430
5,808
2,942
4,008
4,971
4,796
7,875
12,666
8,830
5,815
6,883
10,342
14,109
12,298
8,283
8,456
12,673
14,089
11,350
1Q
2Q
3Q
通期
Created with Highcharts 4.1.4Chart context menu
経常利益
2020/102021/102022/102023/102024/102025/10
010,00020,00030,000
(百万円)
2,088
1,978
3,954
4,035
3,565
5,047
5,473
6,468
11,429
13,502
12,990
6,614
9,028
16,153
18,717
16,948
9,916
12,829
23,570
24,115
18,300
1Q
2Q
3Q
通期
Created with Highcharts 4.1.4Chart context menu
親会社株主に帰属する当期純利益
2020/102021/102022/102023/102024/102025/10
010,00020,000
(百万円)
1,359
1,241
2,637
3,445
2,488
4,003
3,805
4,720
7,968
10,246
9,322
4,542
6,339
11,063
14,480
12,827
6,618
9,023
16,329
18,024
13,590
1Q
2Q
3Q
通期
Created with Highcharts 4.1.4Chart context menu
1株当たり当期純利益
2020/102021/102022/102023/102024/102025/10
050100150
(円)
10.86
9.92
21.65
28.67
20.67
33.26
30.42
37.74
65.88
85.25
77.47
36.32
50.68
91.67
120.44
106.58
52.92
72.13
135.45
149.88
112.91
1Q
2Q
3Q
通期
Created with Highcharts 4.1.4Chart context menu
総資産
2020/102021/102022/102023/102024/102025/10
0100,000200,000300,000
(百万円)
147,859
159,285
169,575
208,151
244,692
273,834
159,800
174,376
191,384
225,022
273,588
153,275
172,182
194,036
219,684
265,363
154,857
169,172
204,604
226,939
275,474
1Q
2Q
3Q
通期
Created with Highcharts 4.1.4Chart context menu
純資産
2020/102021/102022/102023/102024/102025/10
0100,000200,000
(百万円)
99,507
102,156
107,146
126,217
140,295
155,527
101,496
105,734
114,430
133,657
150,648
101,836
106,360
116,264
137,028
152,527
103,959
109,954
121,995
139,845
152,941
1Q
2Q
3Q
通期
Created with Highcharts 4.1.4Chart context menu
自己資本比率
2020/102021/102022/102023/102024/102025/10
020406080
(%)
63.7
60.6
59.6
57.5
54.5
54.2
60.2
57.1
56.5
56.5
52.4
62.9
58.3
56.6
59.3
54.8
63.6
61.4
56.4
58.6
53.0
1Q
2Q
3Q
通期
2020/10 2021/10 2022/10 2023/10 2024/10
売上高(百万円) 107,280118,176145,302161,002161,049
営業利益(百万円) 8,2838,45612,67314,08911,350
経常利益(百万円) 9,91612,82923,57024,11518,300
親会社株主に帰属する当期純利益(百万円) 6,6189,02316,32918,02413,590
1株当たり当期純利益(円) 52.9272.13135.45149.88112.91
総資産(百万円) 154,857169,172204,604226,939275,474
純資産(百万円) 103,959109,954121,995139,845152,941
自己資本比率(%) 63.661.456.458.653.0