| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,135億 | 1,166億 +2.7% | 1,193億 +2.3% | 1,393億 +16.8% | 744億 -46.6% | 783億 +5.2% | 1,182億 +51.0% | 1,458億 +23.3% | 1,564億 +7.3% | 1,654億 +5.8% |
| 営業利益 | 59億 | 64億 +9.5% | 40億 -38.0% | 35億 -12.4% | -142億 -507.1% | 76億 +153.8% | 51億 -33.4% | 71億 +39.2% | 85億 +20.2% | 79億 -6.6% |
| 純利益 | 33億 | 25億 -24.1% | 13億 -47.2% | 13億 -3.3% | -139億 -1185.6% | 59億 +142.7% | 34億 -42.8% | 50億 +48.9% | 56億 +10.9% | 47億 -16.3% |
| EPS | 8.72 | 6.62 -24.1% | 3.51 -47.0% | 3.42 -2.6% | -37.14 -1186.0% | 15.29 +141.2% | 8.05 -47.4% | 11.98 +48.8% | 13.29 +10.9% | 11.11 -16.4% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.3% | 28.0% | 22.6% | 10.9% | 10.5% | 17.8% | 20.4% | 27.5% | 29.3% | 31.3% |
| 負債対総資産比率 | 64.0% | 63.2% | 66.9% | 83.9% | 85.6% | 77.0% | 74.2% | 69.9% | 67.9% | 65.7% |
| DEレシオ | 1.78倍 | 1.72倍 | 2.02倍 | 5.20倍 | 5.96倍 | 3.35倍 | 2.88倍 | 2.32倍 | 2.12倍 | 1.92倍 |
| 総資産回転率 | 1.59倍 | 1.61倍 | 1.65倍 | 0.93倍 | 0.46倍 | 0.59倍 | 0.89倍 | 1.11倍 | 1.14倍 | 1.18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。