| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,714億 | 1,727億 +0.7% | 1,716億 -0.7% | 1,683億 -1.9% | 1,582億 -6.0% | 1,626億 +2.8% | 1,601億 -1.5% | 2,134億 +33.2% | 2,372億 +11.2% | 2,412億 +1.7% |
| 営業利益 | 39億 | 49億 +26.8% | 61億 +24.1% | 29億 -52.3% | 56億 +93.6% | 46億 -18.2% | 7億 -84.6% | 37億 +427.9% | 48億 +28.3% | 42億 -13.1% |
| 純利益 | 33億 | 25億 -23.4% | 39億 +54.0% | 18億 -53.9% | 32億 +80.2% | 40億 +24.0% | -5億 -112.8% | 44億 +972.4% | 38億 -14.0% | -303億 -897.1% |
| EPS | 98.67 | 75.86 -23.1% | 117.08 +54.3% | 54 -53.9% | 100.66 +86.4% | 127.1 +26.3% | -16.2 -112.7% | 140.77 +969.0% | 120.66 -14.3% | -957.83 -893.8% |
| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 51.3% | 52.3% | 53.8% | 53.9% | 51.8% | 52.1% | 50.9% | 50.4% | 49.6% | 39.5% |
| 負債対総資産比率 | 47.7% | 46.9% | 45.5% | 45.4% | 47.6% | 47.6% | 48.8% | 48.5% | 49.5% | 60.1% |
| DEレシオ | 0.91倍 | 0.88倍 | 0.83倍 | 0.83倍 | 0.91倍 | 0.91倍 | 0.95倍 | 0.94倍 | 0.98倍 | 1.51倍 |
| 総資産回転率 | 1.05倍 | 1.01倍 | 1.00倍 | 1.03倍 | 1.00倍 | 1.02倍 | 0.98倍 | 1.20倍 | 1.28倍 | 1.48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。