| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 94億 | 128億 +36.6% | 140億 +9.2% | 152億 +9.3% | 147億 -3.8% | 176億 +20.1% | 192億 +8.9% | 200億 +4.2% | 202億 +1.1% | 237億 +17.5% |
| 営業利益 | 13億 | 16億 +22.0% | 14億 -10.7% | 13億 -7.8% | 2億 -84.0% | 9億 +357.0% | 2億 -77.3% | 9億 +309.8% | 15億 +67.1% | 20億 +32.9% |
| 純利益 | 9億 | 11億 +31.5% | 10億 -14.2% | 9億 -3.4% | -1億 -112.0% | 8億 +780.4% | -5億 -170.7% | 3億 +162.2% | 8億 +131.6% | 12億 +55.8% |
| EPS | 21.35 | 26.99 +26.4% | 20.49 -24.1% | 19.65 -4.1% | -2.44 -112.4% | 17.15 +802.9% | -11.76 -168.6% | 7.31 +162.2% | 17.85 +144.2% | 27.81 +55.8% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 52.3% | 53.8% | 59.0% | 55.4% | 42.5% | 51.1% | 47.9% | 46.5% | 44.5% | 42.0% |
| 負債対総資産比率 | 47.6% | 46.1% | 40.4% | 44.6% | 57.4% | 48.9% | 52.1% | 53.5% | 55.4% | 57.8% |
| DEレシオ | 0.91倍 | 0.85倍 | 0.68倍 | 0.80倍 | 1.35倍 | 0.96倍 | 1.09倍 | 1.15倍 | 1.24倍 | 1.37倍 |
| 総資産回転率 | 1.83倍 | 1.69倍 | 1.63倍 | 1.44倍 | 1.94倍 | 1.53倍 | 1.71倍 | 1.68倍 | 1.76倍 | 1.60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。